| 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. |
| 2620013WL008771 | PB-20-013-065-001/264 | 1 | Manjeet kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4433 | 2620013000NRG24201220230163442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620013_201223APB_FTO_78849 | 163442 |
| 2620013WL0012079 | PB-20-013-065-001/264 | 1 | Manjeet kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4433 | 2620013000NRG24210320240237780 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 237780 |
| 2620013WL0013508 | PB-20-013-065-001/264 | 1 | Manjeet kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4433 | 2620013000NRG24020520240255062 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 255062 |