| 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. |
| 2606002WL004951 | PB-06-002-059-001/9 | 3 | Gurnam | 2606002061/FP/9989037233 | RD 11000-13000 Slice 5 | 1988 | 2606002000NRG24140920230070232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_140923APB_FTO_52483 | 70232 |
| 2606002WL0008361 | PB-06-002-059-001/9 | 3 | Gurnam | 2606002061/FP/9989037233 | RD 11000-13000 Slice 5 | 1988 | 2606002000NRG24181220230118863 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 118863 |