| 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. |
| 2602003WL015980 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/IC/90452 | Bishambarpura Rajbah(0-26900) Jandiala Mandal | 3713 | 2602003000NRG23261220220162934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2602003_271222APB_FTO_95313 | 162934 |
| 2602003WL0017298 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/IC/90452 | Bishambarpura Rajbah(0-26900) Jandiala Mandal | 3713 | 2602003000NRG23170120230175748 | Rejected | No Such Account | 25/01/2023 | PB2602003_180123FTO_101513 | 175748 |
| 2602003WL0018318 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/IC/90452 | Bishambarpura Rajbah(0-26900) Jandiala Mandal | 3713 | 2602003000NRG23140220230185171 | Processed | | 23/02/2023 | PB2602003_150223FTO_107055 | 185171 |