| 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. |
| 2603007WL014147 | PB-03-007-026-001/587 | 1 | balwinder singh | 2603007026/IC/91982 | IC/Earth work in canal patri village chak balochan wala | 4651 | 2603007000NRG22181020210375723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2603007_181021APB_FTO_88714 | 375723 |
| 2603007WL021641 | PB-03-007-026-001/587 | 1 | balwinder singh | 2603007026/IC/91982 | IC/Earth work in canal patri village chak balochan wala | 4651 | 2603007000NRG22201220210517715 | Rejected | Account closed | 31/03/2022 | PB2603007_280222FTO_145704 | 517715 |
| 2603007WL0028708 | PB-03-007-026-001/587 | 1 | balwinder singh | 2603007026/IC/91982 | IC/Earth work in canal patri village chak balochan wala | 4651 | 2603007000NRG22290720220684178 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38608 | 684178 |
| 2603007WL0028962 | PB-03-007-026-001/587 | 1 | balwinder singh | 2603007026/IC/91982 | IC/Earth work in canal patri village chak balochan wala | 4651 | 2603007000NRG22290820220685626 | Processed | | 02/09/2022 | PB2603007_290822FTO_48594 | 685626 |