| 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. |
| 2602003WL001468 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989064112 | qila jiwan singh berm work from village to chapa ram singh | 524 | 2602003000NRG23040620220015317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2602003_040622APB_FTO_13607 | 15317 |
| 2602003WL0002625 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989064112 | qila jiwan singh berm work from village to chapa ram singh | 524 | 2602003000NRG23230620220029507 | Rejected | No Such Account | 11/07/2022 | PB2602003_230622FTO_22143 | 29507 |
| 2602003WL0005035 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989064112 | qila jiwan singh berm work from village to chapa ram singh | 524 | 2602003000NRG23080820220055997 | Processed | | 19/08/2022 | PB2602003_080822FTO_39552 | 55997 |