| 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. |
| 2620015WL009721 | PB-20-015-060-001/6 | 1 | jagir singh | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 3029 | 2620015000NRG23140320230126314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620015_150323APB_FTO_113576 | 126314 |
| 2620015WL0010617 | PB-20-015-060-001/6 | 1 | jagir singh | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 3029 | 2620015000NRG23040620230141161 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1523 | 141161 |