| 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. |
| 2603009WL026845 | PB-03-009-040-001/606 | 2 | Seema Rani | 2603009040/IC/93920 | Pakka Khal (Partap Iqbal Singh To Harshwinder Singh) Moga No 10257 R (Patrewala | 14524 | 2603009000NRG23140320230740914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_140323APB_FTO_113409 | 740914 |
| 2603009WL0028997 | PB-03-009-040-001/606 | 2 | Seema Rani | 2603009040/IC/93920 | Pakka Khal (Partap Iqbal Singh To Harshwinder Singh) Moga No 10257 R (Patrewala | 14524 | 2603009000NRG23050420230841804 | Rejected | Account closed | 15/05/2023 | PB2603009_100423FTO_1423 | 841804 |
| 2603009WL0029871 | PB-03-009-040-001/606 | 2 | Seema Rani | 2603009040/IC/93920 | Pakka Khal (Partap Iqbal Singh To Harshwinder Singh) Moga No 10257 R (Patrewala | 14524 | 2603009000NRG23270520230845991 | Processed | | 13/06/2023 | PB2603009_080623FTO_19443 | 845991 |