| 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. |
| 2601013WL005838 | PB-01-013-098-001/52 | 1 | Kulwinder Kaur | 2601013098/RC/9989036047 | LAKHBIR SINGH HOME TO ATMA SINGH HOME TAK KHARANJA CHAURA | 707 | 2601013000NRG23060720220052613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2601013_060722APB_FTO_28028 | 52613 |
| 2601013WL0008524 | PB-01-013-098-001/52 | 1 | Kulwinder Kaur | 2601013098/RC/9989036047 | LAKHBIR SINGH HOME TO ATMA SINGH HOME TAK KHARANJA CHAURA | 707 | 2601013000NRG23140820220077933 | Rejected | Account closed | 15/07/2023 | PB2601013_200623FTO_24074 | 77933 |
| 2601013WL0027293 | PB-01-013-098-001/52 | 1 | Kulwinder Kaur | 2601013098/RC/9989036047 | LAKHBIR SINGH HOME TO ATMA SINGH HOME TAK KHARANJA CHAURA | 707 | 2601013000NRG23200720230234508 | Yet to be process | | | | 234508 |