| 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. |
| 2606002WL004525 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1859 | 2606002000NRG24050920230063412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_050923APB_FTO_50147 | 63412 |
| 2606002WL0007565 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1859 | 2606002000NRG24271120230109314 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 109314 |
| 2606002WL0010798 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1859 | 2606002000NRG24200420240152394 | Yet to be process | | | | 152394 |