| 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. |
| 2606002WL003488 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1223 | 2606002000NRG24080820230046667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_110823APB_FTO_43267 | 46667 |
| 2606002WL0005525 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1223 | 2606002000NRG24250920230079098 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79098 |
| 2606002WL0009060 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1223 | 2606002000NRG24230120240127875 | Rejected | No Such Account | 22/04/2024 | PB2606002_310324FTO_96768 | 127875 |