| 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. |
| 2603007WL027740 | PB-03-007-143-001/211 | 2 | Baljinder Kaur | 2603007143/IC/98691 | Cleaning of katcha khall in village Tarobari | 16492 | 2603007000NRG23200320230798293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_210323APB_FTO_116617 | 798293 |
| 2603007WL0028956 | PB-03-007-143-001/211 | 2 | Baljinder Kaur | 2603007143/IC/98691 | Cleaning of katcha khall in village Tarobari | 16492 | 2603007000NRG23030420230841168 | Rejected | Account closed | 15/05/2023 | PB2603007_030423FTO_343 | 841168 |
| 2603007WL0030100 | PB-03-007-143-001/211 | 2 | Baljinder Kaur | 2603007143/IC/98691 | Cleaning of katcha khall in village Tarobari | 16492 | 2603007000NRG23110720230846729 | Processed | | 17/07/2023 | PB2603007_110723FTO_31458 | 846729 |