| 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. |
| 2603005WL004659 | PB-03-005-031-001/3 | 2 | Surinder Kaur | 2603005031/RC/9989057987 | Burm Work Pind to Satsang Ghar tak | 1457 | 2603005000NRG23040720220147322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603005_040722APB_FTO_26882 | 147322 |
| 2603005WL0007129 | PB-03-005-031-001/3 | 2 | Surinder Kaur | 2603005031/RC/9989057987 | Burm Work Pind to Satsang Ghar tak | 1457 | 2603005000NRG23010820220216603 | Rejected | No Such Account | 02/09/2022 | PB2603005_230822FTO_44184 | 216603 |
| 2603005WL0011408 | PB-03-005-031-001/3 | 2 | Surinder Kaur | 2603005031/RC/9989057987 | Burm Work Pind to Satsang Ghar tak | 1457 | 2603005000NRG23150920220324991 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 324991 |