| 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. |
| 2606005WL004335 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005040/DP/135762 | DP | 2792 | 2606005000NRG24280820230059927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2606005_280823APB_FTO_48179 | 59927 |
| 2606005WL0005360 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005040/DP/135762 | DP | 2792 | 2606005000NRG24230920230076945 | Rejected | No Such Account | 13/11/2023 | PB2606005_230923FTO_55271 | 76945 |
| 2606005WL0008278 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005040/DP/135762 | DP | 2792 | 2606005000NRG24141220230117762 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 117762 |
| 2606005WL0010059 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005040/DP/135762 | DP | 2792 | 2606005000NRG24200320240141448 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 141448 |