| 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. |
| 2603011WL006566 | PB-03-011-106-001/25 | 1 | Salwinder Singh | 2603011106/LD/9989015088 | Padhri Park | 962 | 2603011000NRG23260720220207026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603011_270722APB_FTO_35367 | 207026 |
| 2603011WL0015804 | PB-03-011-106-001/25 | 1 | Salwinder Singh | 2603011106/LD/9989015088 | Padhri Park | 962 | 2603011000NRG23311020220443861 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443861 |
| 2603011WL0018221 | PB-03-011-106-001/25 | 1 | Salwinder Singh | 2603011106/LD/9989015088 | Padhri Park | 962 | 2603011000NRG23211120220485683 | Processed | | 26/11/2022 | PB2603011_211122FTO_81818 | 485683 |