| 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. |
| 2606002WL004941 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002012/WH/9989025917 | Sanjha Jal Talab | 1973 | 2606002000NRG24140920230069826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_140923APB_FTO_52483 | 69826 |
| 2606002WL0009065 | PB-06-002-055-001/57 | 2 | Harbinder kaur | 2606002012/WH/9989025917 | Sanjha Jal Talab | 1973 | 2606002000NRG24230120240127885 | Rejected | No Such Account | 22/04/2024 | PB2606002_310324FTO_96768 | 127885 |