| 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. |
| 2615003WL002952 | PB-15-003-033-001/605 | 1 | MANPREET KAUR | 2615003033/IC/104960 | khale di safai smalsar | 3291 | 2615003000NRG24210620230097227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_210623APB_FTO_24168 | 97227 |
| 2615003WL0004357 | PB-15-003-033-001/605 | 1 | MANPREET KAUR | 2615003033/IC/104960 | khale di safai smalsar | 3291 | 2615003000NRG24180720230134581 | Rejected | No Such Account | 31/07/2023 | PB2615003_260723FTO_37249 | 134581 |
| 2615003WL0005406 | PB-15-003-033-001/605 | 1 | MANPREET KAUR | 2615003033/IC/104960 | khale di safai smalsar | 3291 | 2615003000NRG24070820230154387 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 154387 |