| 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. |
| 2602007WL009458 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/LD/9989010594 | Tarsikka Const Of Shamshanghatt/SC/Ground | 1146 | 2602007000NRG22300920210133819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2021 | PB2602007_300921APB_FTO_78413 | 133819 |
| 2602007WL012431 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/LD/9989010594 | Tarsikka Const Of Shamshanghatt/SC/Ground | 1146 | 2602007000NRG22231120210172380 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 172380 |
| 2602007WL0016132 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/LD/9989010594 | Tarsikka Const Of Shamshanghatt/SC/Ground | 1146 | 2602007000NRG22190920220207394 | Processed | | 09/03/2024 | PB2602007_201223FTO_78592 | 207394 |