| 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. |
| 2612006WL004507 | PB-12-006-067-001/237 | 1 | KULWANT KAUR | 2612006067/RC/GIS/23356 | DRESSING OF KACHA PATH 23/24 CHAINA | 12076 | 2612006000NRG24031020230143005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2612007_031023APB_FTO_57524 | 143005 |
| 2612006WL0005711 | PB-12-006-067-001/237 | 1 | KULWANT KAUR | 2612006067/RC/GIS/23356 | DRESSING OF KACHA PATH 23/24 CHAINA | 12076 | 2612006000NRG24231120230173640 | Rejected | Account closed | 25/04/2024 | PB2612007_050424FTO_677 | 173640 |
| 2612006WL0009456 | PB-12-006-067-001/237 | 1 | KULWANT KAUR | 2612006067/RC/GIS/23356 | DRESSING OF KACHA PATH 23/24 CHAINA | 12076 | 2612006000NRG24200520240275156 | Rejected | Account closed | 24/05/2024 | PB2612007_200524FTO_7456 | 275156 |