| 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. |
| 2615003WL008965 | PB-15-003-007-001/1 | 1 | AMAR KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 8366 | 2615003000NRG24201120230229097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_201123APB_FTO_69668 | 229097 |
| 2615003WL0011907 | PB-15-003-007-001/1 | 1 | AMAR KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 8366 | 2615003000NRG24290120240293531 | Rejected | Account closed | 22/04/2024 | PB2615003_270324FTO_95667 | 293531 |
| 2615003WL0013793 | PB-15-003-007-001/1 | 1 | AMAR KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 8366 | 2615003000NRG24240420240316392 | Rejected | No Such Account | 06/05/2024 | PB2615003_260424FTO_3762 | 316392 |
| 2615003WL0013887 | PB-15-003-007-001/1 | 1 | AMAR KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 8366 | 2615003000NRG24230520240317168 | Yet to be process | | | | 317168 |