| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620008WL006700 | PB-20-008-022-001/92 | 1 | Sawinder Kaur | 2620008022/RC/9989083032 | Jhander Mahapurkha RC Berm Work Archan Factory Jhander Mahapurkha | 1594 | 2620008000NRG24091120230123259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620008_091123APB_FTO_67747 | 123259 |
| 2620008WL0007852 | PB-20-008-022-001/92 | 1 | Sawinder Kaur | 2620008022/RC/9989083032 | Jhander Mahapurkha RC Berm Work Archan Factory Jhander Mahapurkha | 1594 | 2620008000NRG24041220230146661 | Rejected | Account closed | 18/12/2023 | PB2620008_041223FTO_73066 | 146661 |
| 2620008WL0011079 | PB-20-008-022-001/92 | 1 | Sawinder Kaur | 2620008022/RC/9989083032 | Jhander Mahapurkha RC Berm Work Archan Factory Jhander Mahapurkha | 1594 | 2620008000NRG24200220240217473 | Yet to be process | | | | 217473 |