| 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. |
| 2602006WL015993 | PB-02-006-011-001/75 | 1 | PARGAT SINGH | 2602006011/LD/82675 | PARK WORK (NEAR SEWA KENDER)2018-19 | 3108 | 2602006000NRG23261220220163112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2602006_261222APB_FTO_95076 | 163112 |
| 2602006WL0016478 | PB-02-006-011-001/75 | 1 | PARGAT SINGH | 2602006011/LD/82675 | PARK WORK (NEAR SEWA KENDER)2018-19 | 3108 | 2602006000NRG23010120230167544 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167544 |
| 2602006WL0018294 | PB-02-006-011-001/75 | 1 | PARGAT SINGH | 2602006011/LD/82675 | PARK WORK (NEAR SEWA KENDER)2018-19 | 3108 | 2602006000NRG23130220230185109 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 185109 |
| 2602006WL0020312 | PB-02-006-011-001/75 | 1 | PARGAT SINGH | 2602006011/LD/82675 | PARK WORK (NEAR SEWA KENDER)2018-19 | 3108 | 2602006000NRG23051020230206156 | Yet to be process | | | | 206156 |