| 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. |
| 2603007WL008405 | PB-03-007-119-001/188 | 1 | Ramesh Kumar | 2603007119/LD/9989027008 | L/D Mandi ladhoo ka | 5034 | 2603007000NRG23160820220242807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_160822APB_FTO_41727 | 242807 |
| 2603007WL0014291 | PB-03-007-119-001/188 | 1 | Ramesh Kumar | 2603007119/LD/9989027008 | L/D Mandi ladhoo ka | 5034 | 2603007000NRG23141020220409002 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 409002 |
| 2603007WL0019728 | PB-03-007-119-001/188 | 1 | Ramesh Kumar | 2603007119/LD/9989027008 | L/D Mandi ladhoo ka | 5034 | 2603007000NRG23051220220514831 | Rejected | No Such Account | 21/01/2023 | PB2603007_051222FTO_86893 | 514831 |
| 2603007WL0024231 | PB-03-007-119-001/188 | 1 | Ramesh Kumar | 2603007119/LD/9989027008 | L/D Mandi ladhoo ka | 5034 | 2603007000NRG23240120230631649 | Processed | | 31/01/2023 | PB2603007_240123FTO_103101 | 631649 |