| 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. |
| 2604008WL013883 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989070793 | Khuli Kalan to Ber Kalan Siefan road 95 | 4969 | 2604008000NRG23261020220295383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604013_261022APB_FTO_73251 | 295383 |
| 2604008WL0014931 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989070793 | Khuli Kalan to Ber Kalan Siefan road 95 | 4969 | 2604008000NRG23111120220308866 | Rejected | Account closed | 21/11/2022 | PB2604013_141122FTO_79279 | 308866 |
| 2604008WL0016157 | PB-04-008-037-001/33 | 3 | Baljit Kaur | 2604008037/RC/9989070793 | Khuli Kalan to Ber Kalan Siefan road 95 | 4969 | 2604008000NRG23301120220326819 | Processed | | 09/12/2022 | PB2604013_011222FTO_85680 | 326819 |