| 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. |
| 2602003WL016505 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/IC/90452 | Bishambarpura Rajbah(0-26900) Jandiala Mandal | 3865 | 2602003000NRG23020120230167756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2602003_040123APB_FTO_97351 | 167756 |
| 2602003WL0017298 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/IC/90452 | Bishambarpura Rajbah(0-26900) Jandiala Mandal | 3865 | 2602003000NRG23170120230175749 | Rejected | No Such Account | 25/01/2023 | PB2602003_180123FTO_101513 | 175749 |
| 2602003WL0018318 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/IC/90452 | Bishambarpura Rajbah(0-26900) Jandiala Mandal | 3865 | 2602003000NRG23140220230185172 | Processed | | 23/02/2023 | PB2602003_150223FTO_107055 | 185172 |