| 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. |
| 2603006WL003433 | PB-03-006-011-001/50 | 1 | Gurlal singth | 2603006011/IC/95531 | pakke khall di side te mitti banna wala | 4073 | 2603006000NRG23200620220098193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2623001_200622APB_FTO_19912 | 98193 |
| 2603006WL0007648 | PB-03-006-011-001/50 | 1 | Gurlal singth | 2603006011/IC/95531 | pakke khall di side te mitti banna wala | 4073 | 2603006000NRG23080820220226562 | Rejected | Account closed | 20/08/2022 | PB2623001_080822FTO_39401 | 226562 |
| 2603006WL0017697 | PB-03-006-011-001/50 | 1 | Gurlal singth | 2603006011/IC/95531 | pakke khall di side te mitti banna wala | 4073 | 2603006000NRG23161120220475965 | Rejected | Account closed | 25/11/2022 | PB2623001_161122FTO_80385 | 475965 |
| 2603006WL0019643 | PB-03-006-011-001/50 | 1 | Gurlal singth | 2603006011/IC/95531 | pakke khall di side te mitti banna wala | 4073 | 2603006000NRG23021220220512387 | Processed | | 23/12/2022 | PB2623001_051222FTO_86623 | 512387 |