| 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. |
| 2615003WL007378 | PB-15-003-059-001/149 | 1 | soni kaur | 2615003059/IC/109260 | sibia rajbaha 42100 51600 sekha khurd | 6403 | 2615003000NRG24031020230192593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_031023APB_FTO_57513 | 192593 |
| 2615003WL0008939 | PB-15-003-059-001/149 | 1 | soni kaur | 2615003059/IC/109260 | sibia rajbaha 42100 51600 sekha khurd | 6403 | 2615003000NRG24201120230228920 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 228920 |
| 2615003WL0013813 | PB-15-003-059-001/149 | 1 | soni kaur | 2615003059/IC/109260 | sibia rajbaha 42100 51600 sekha khurd | 6403 | 2615003000NRG24290420240316741 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316741 |