| 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. |
| 2603011WL012822 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 2057 | 2603011000NRG23290920220367131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603011_290922APB_FTO_64010 | 367131 |
| 2603011WL0015780 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 2057 | 2603011000NRG23311020220443774 | Rejected | Account closed | 11/11/2022 | PB2603011_021122FTO_76037 | 443774 |
| 2603011WL0018929 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 2057 | 2603011000NRG23281120220498628 | Rejected | Account closed | 28/04/2023 | PB2603011_091222FTO_89026 | 498628 |
| 2603011WL0029663 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/WH/9989020971 | Amrit Sarovar Akbar wala | 2057 | 2603011000NRG23090520230845428 | Processed | | 17/05/2023 | PB2603011_090523FTO_8635 | 845428 |