| 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. |
| 2620015WL009476 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015076/DP/127469 | 400 Plant GP Adda Valtoha | 5646 | 2620015000NRG24040120240179300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_040124APB_FTO_82155 | 179300 |
| 2620015WL0012938 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015076/DP/127469 | 400 Plant GP Adda Valtoha | 5646 | 2620015000NRG24110420240252605 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252605 |