| 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. |
| 2615002WL009513 | PB-15-002-039-001/135 | 1 | Gyan Kaur | 2615002039/IC/110911 | Chand Nawan Minor(20-16000)akhtrwa(20-13300)Saffuwala Minor(20-14000) | 6690 | 2615002000NRG24301120230241651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_301123APB_FTO_72337 | 241651 |
| 2615002WL0011175 | PB-15-002-039-001/135 | 1 | Gyan Kaur | 2615002039/IC/110911 | Chand Nawan Minor(20-16000)akhtrwa(20-13300)Saffuwala Minor(20-14000) | 6690 | 2615002000NRG24050120240282651 | Rejected | Account closed | 03/04/2024 | PB2615002_050124FTO_82219 | 282651 |