| 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. |
| 2601011WL009760 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601011132/LD/9989035944 | Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali | 1901 | 2601011000NRG24030820230110410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2601011_070823APB_FTO_41660 | 110410 |
| 2601011WL0015447 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601011132/LD/9989035944 | Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali | 1901 | 2601011000NRG24101020230179014 | Rejected | No Such Account | 23/11/2023 | PB2601011_231023FTO_63032 | 179014 |
| 2601011WL0019456 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601011132/LD/9989035944 | Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali | 1901 | 2601011000NRG24141220230219868 | Rejected | No Such Account | 20/04/2024 | PB2601011_280224FTO_89691 | 219868 |
| 2601011WL0025126 | PB-01-011-132-001/98 | 1 | Gurjit kaur | 2601011132/LD/9989035944 | Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali | 1901 | 2601011000NRG24230420240278333 | Rejected | No Such Account | 10/05/2024 | PB2601011_030524FTO_4961 | 278333 |