| 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. |
| 2603006WL000376 | PB-03-006-044-001/134 | 1 | Jaswinder Kaur | 2603006044/RC/9989061790 | R/c earth work in katcha way in village Jandwala Bhimeshah | 627 | 2603006000NRG23250420220009862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2623001_260422APB_FTO_4002 | 9862 |
| 2603006WL0003922 | PB-03-006-044-001/134 | 1 | Jaswinder Kaur | 2603006044/RC/9989061790 | R/c earth work in katcha way in village Jandwala Bhimeshah | 627 | 2603006000NRG23260620220119000 | Rejected | No Such Account | 11/07/2022 | PB2623001_040722FTO_26760 | 119000 |
| 2603006WL0006509 | PB-03-006-044-001/134 | 1 | Jaswinder Kaur | 2603006044/RC/9989061790 | R/c earth work in katcha way in village Jandwala Bhimeshah | 627 | 2603006000NRG23260720220205635 | Rejected | No Such Account | 30/07/2022 | PB2623001_260722FTO_35130 | 205635 |
| 2603006WL0007856 | PB-03-006-044-001/134 | 1 | Jaswinder Kaur | 2603006044/RC/9989061790 | R/c earth work in katcha way in village Jandwala Bhimeshah | 627 | 2603006000NRG23090820220229488 | Processed | | 19/08/2022 | PB2623001_090822FTO_39867 | 229488 |