| 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. |
| 2602007WL014139 | PB-02-007-001-001/53 | 1 | GIAN KAUR | 2602007001/RC/9989035691 | Akalghar Barm Work Akalghar toh Mehta Road tk | 1654 | 2602007000NRG22251220210187136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | PB2602007_251221APB_FTO_122167 | 187136 |
| 2602007WL014728 | PB-02-007-001-001/53 | 1 | GIAN KAUR | 2602007001/RC/9989035691 | Akalghar Barm Work Akalghar toh Mehta Road tk | 1654 | 2602007000NRG22060120220194607 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 194607 |
| 2602007WL0016047 | PB-02-007-001-001/53 | 1 | GIAN KAUR | 2602007001/RC/9989035691 | Akalghar Barm Work Akalghar toh Mehta Road tk | 1654 | 2602007000NRG22080820220207002 | Processed | | 12/09/2022 | PB2602007_050922FTO_51189 | 207002 |