| 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. |
| 2603011WL015259 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 2419 | 2603011000NRG23271020220434016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603011_271022APB_FTO_73848 | 434016 |
| 2603011WL0017256 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 2419 | 2603011000NRG23141120220467940 | Rejected | Account closed | 22/11/2022 | PB2603011_151122FTO_80014 | 467940 |
| 2603011WL0018929 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 2419 | 2603011000NRG23281120220498629 | Rejected | Account closed | 28/04/2023 | PB2603011_091222FTO_89026 | 498629 |
| 2603011WL0029663 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 2419 | 2603011000NRG23090520230845429 | Processed | | 17/05/2023 | PB2603011_090523FTO_8635 | 845429 |