| 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. |
| 2620008WL001198 | PB-20-008-051-001/126 | 1 | Partap Singh | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 244 | 2620008000NRG23200620220020141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2620008_200622APB_FTO_19834 | 20141 |
| 2620008WL0002932 | PB-20-008-051-001/126 | 1 | Partap Singh | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 244 | 2620008000NRG23040820220044736 | Rejected | No Such Account | 20/08/2022 | PB2620008_080822FTO_39310 | 44736 |
| 2620008WL0004576 | PB-20-008-051-001/126 | 1 | Partap Singh | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 244 | 2620008000NRG23160920220066309 | Processed | | 26/10/2022 | PB2620008_160922FTO_55748 | 66309 |