| 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. |
| 2603004WL001590 | PB-03-004-040-001/64 | 1 | Kuldeep Singh | 2603004024/IC/96788 | Internal Clearance of Mohkamwala Minor RD 14000-16700- Bhamba Landa | 474 | 2603004000NRG23260520220037632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_290522APB_FTO_11829 | 37632 |
| 2603004WL0006978 | PB-03-004-040-001/64 | 1 | Kuldeep Singh | 2603004024/IC/96788 | Internal Clearance of Mohkamwala Minor RD 14000-16700- Bhamba Landa | 474 | 2603004000NRG23290720220214763 | Rejected | Account closed | 08/08/2022 | PB2603004_310722FTO_36794 | 214763 |
| 2603004WL0011260 | PB-03-004-040-001/64 | 1 | Kuldeep Singh | 2603004024/IC/96788 | Internal Clearance of Mohkamwala Minor RD 14000-16700- Bhamba Landa | 474 | 2603004000NRG23150920220321104 | Rejected | No Such Account | 02/11/2022 | PB2603004_150922FTO_55609 | 321104 |
| 2603004WL0017407 | PB-03-004-040-001/64 | 1 | Kuldeep Singh | 2603004024/IC/96788 | Internal Clearance of Mohkamwala Minor RD 14000-16700- Bhamba Landa | 474 | 2603004000NRG23141120220471573 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 471573 |
| 2603004WL0020954 | PB-03-004-040-001/64 | 1 | Kuldeep Singh | 2603004024/IC/96788 | Internal Clearance of Mohkamwala Minor RD 14000-16700- Bhamba Landa | 474 | 2603004000NRG23151220220542859 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542859 |