| 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. |
| 2606002WL005615 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2211 | 2606002000NRG24290920230080491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_091023APB_FTO_59420 | 80491 |
| 2606002WL0007565 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2211 | 2606002000NRG24271120230109315 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 109315 |
| 2606002WL0010798 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2211 | 2606002000NRG24200420240152393 | Yet to be process | | | | 152393 |