| 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. |
| 2615003WL007459 | PB-15-003-007-001/1 | 1 | AMAR KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6506 | 2615003000NRG24041020230194552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_041023APB_FTO_57982 | 194552 |
| 2615003WL0008906 | PB-15-003-007-001/1 | 1 | AMAR KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6506 | 2615003000NRG24201120230228791 | Rejected | Account closed | 22/04/2024 | PB2615003_190324FTO_94120 | 228791 |
| 2615003WL0013793 | PB-15-003-007-001/1 | 1 | AMAR KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6506 | 2615003000NRG24240420240316391 | Rejected | No Such Account | 06/05/2024 | PB2615003_260424FTO_3762 | 316391 |
| 2615003WL0013887 | PB-15-003-007-001/1 | 1 | AMAR KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6506 | 2615003000NRG24230520240317167 | Yet to be process | | | | 317167 |