| 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. |
| 2603006WL026523 | PB-03-006-102-001/99 | 1 | Sawarn singh | 2603006124/LD/9989025676 | construction of park village Dhani Hardit singh | 29231 | 2603006000NRG23140320230682644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_112757 | 682644 |
| 2603006WL0029081 | PB-03-006-102-001/99 | 1 | Sawarn singh | 2603006124/LD/9989025676 | construction of park village Dhani Hardit singh | 29231 | 2603006000NRG23050420230842203 | Rejected | Account closed | 15/05/2023 | PB2603006_050423FTO_678 | 842203 |
| 2603006WL0029786 | PB-03-006-102-001/99 | 1 | Sawarn singh | 2603006124/LD/9989025676 | construction of park village Dhani Hardit singh | 29231 | 2603006000NRG23170520230845725 | Processed | | 24/05/2023 | PB2603006_170523FTO_11256 | 845725 |