| 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. |
| 2603008WL008346 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 3332 | 2603008000NRG22020720210170296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2021 | PB2603008_020721APB_FTO_56997 | 170296 |
| 2603008WL019562 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 3332 | 2603008000NRG22051220210481514 | Rejected | No Such Account | 24/03/2022 | PB2603008_110322FTO_149048 | 481514 |
| 2603008WL0028401 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 3332 | 2603008000NRG22180420220683166 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2603008_180422FTO_2307 | 683166 |
| 2603008WL0028823 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 3332 | 2603008000NRG22090820220685189 | Rejected | A/c Blocked or Frozen | 20/08/2022 | PB2603008_090822FTO_39808 | 685189 |
| 2603008WL0029069 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 3332 | 2603008000NRG22071020220685928 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_071022FTO_67283 | 685928 |
| 2603008WL0029123 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 3332 | 2603008000NRG22071120220686112 | Rejected | A/c Blocked or Frozen | 16/11/2022 | PB2603008_071122FTO_77397 | 686112 |
| 2603008WL0029139 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 3332 | 2603008000NRG22231120220686158 | Processed | | 17/07/2023 | PB2603008_080723FTO_30833 | 686158 |