| 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. |
| 2603006WL011386 | PB-03-006-100-001/394 | 1 | SURJIT SINGH | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 9683 | 2603006000NRG22210920210284670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2021 | PB2623001_230921APB_FTO_74532 | 284670 |
| 2603006WL013885 | PB-03-006-100-001/394 | 1 | SURJIT SINGH | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 9683 | 2603006000NRG22141020210368602 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 368602 |
| 2603006WL019639 | PB-03-006-100-001/394 | 1 | SURJIT SINGH | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 9683 | 2603006000NRG22051220210482764 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 482764 |
| 2603006WL0029089 | PB-03-006-100-001/394 | 1 | SURJIT SINGH | 2603006100/IC/91488 | earth worjk on pakka khal sajrana | 9683 | 2603006000NRG22131020220686009 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 686009 |