| 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. |
| 2615003WL010066 | PB-15-003-034-001/173 | 2 | BHAGO KAUR | 2615003034/IC/111003 | internal clearance bagha disty kaleke | 8900 | 2615003000NRG24111220230255841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_111223APB_FTO_75617 | 255841 |
| 2615003WL0011845 | PB-15-003-034-001/173 | 2 | BHAGO KAUR | 2615003034/IC/111003 | internal clearance bagha disty kaleke | 8900 | 2615003000NRG24240120240292327 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 292327 |
| 2615003WL0013871 | PB-15-003-034-001/173 | 2 | BHAGO KAUR | 2615003034/IC/111003 | internal clearance bagha disty kaleke | 8900 | 2615003000NRG24060520240317028 | Rejected | No Such Account | 13/05/2024 | PB2615003_060524FTO_5204 | 317028 |