| 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. |
| 2604007WL017685 | PB-04-007-011-001/72 | 1 | GURMUKH SINGH | 2604007012/IC/100735 | Mantinace of Payal minor Between Rd 0-31000 at bondal 2022-23 | 3269 | 2604007000NRG23231220220351565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604007_231222APB_FTO_94104 | 351565 |
| 2604007WL0018082 | PB-04-007-011-001/72 | 1 | GURMUKH SINGH | 2604007012/IC/100735 | Mantinace of Payal minor Between Rd 0-31000 at bondal 2022-23 | 3269 | 2604007000NRG23020120230362227 | Rejected | Account closed | 13/01/2023 | PB2604007_090123FTO_98899 | 362227 |
| 2604007WL0019048 | PB-04-007-011-001/72 | 1 | GURMUKH SINGH | 2604007012/IC/100735 | Mantinace of Payal minor Between Rd 0-31000 at bondal 2022-23 | 3269 | 2604007000NRG23250120230382594 | Rejected | No Such Account | 03/04/2023 | PB2604007_020323FTO_109236 | 382594 |
| 2604007WL0021452 | PB-04-007-011-001/72 | 1 | GURMUKH SINGH | 2604007012/IC/100735 | Mantinace of Payal minor Between Rd 0-31000 at bondal 2022-23 | 3269 | 2604007000NRG23120420230441163 | Processed | | 13/05/2023 | PB2604007_130423FTO_2050 | 441163 |