| 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. |
| 2615005WL008448 | PB-15-005-124-001/152 | 2 | Mahinder Kaur | 2615005124/RC/9989093917 | Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24 | 6982 | 2615005000NRG24061120230219802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615005_061123APB_FTO_66656 | 219802 |
| 2615005WL0009764 | PB-15-005-124-001/152 | 2 | Mahinder Kaur | 2615005124/RC/9989093917 | Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24 | 6982 | 2615005000NRG24041220230246554 | Rejected | No Such Account | 12/03/2024 | PB2615005_221223FTO_79495 | 246554 |
| 2615005WL0013051 | PB-15-005-124-001/152 | 2 | Mahinder Kaur | 2615005124/RC/9989093917 | Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24 | 6982 | 2615005000NRG24150320240309962 | Yet to be process | | | | 309962 |