| 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. |
| 2603006WL016117 | PB-03-006-043-001/93 | 1 | Hernek singh | 2603006043/IC/89467 | ishlamwala khle nal mitti | 13680 | 2603006000NRG22021120210419384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2623001_021121APB_FTO_97324 | 419384 |
| 2603006WL019609 | PB-03-006-043-001/93 | 1 | Hernek singh | 2603006043/IC/89467 | ishlamwala khle nal mitti | 13680 | 2603006000NRG22051220210482027 | Rejected | No Such Account | 31/03/2022 | PB2623001_270222FTO_145431 | 482027 |
| 2603006WL0028837 | PB-03-006-043-001/93 | 1 | Hernek singh | 2603006043/IC/89467 | ishlamwala khle nal mitti | 13680 | 2603006000NRG22090820220685229 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39873 | 685229 |
| 2603006WL0029081 | PB-03-006-043-001/93 | 1 | Hernek singh | 2603006043/IC/89467 | ishlamwala khle nal mitti | 13680 | 2603006000NRG22131020220685973 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 685973 |
| 2603006WL0029156 | PB-03-006-043-001/93 | 1 | Hernek singh | 2603006043/IC/89467 | ishlamwala khle nal mitti | 13680 | 2603006000NRG22021220220686214 | Processed | | 20/01/2023 | PB2623001_120123FTO_99874 | 686214 |