| 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. |
| 2602003WL018057 | PB-02-005-038-001/234 | 1 | Sukhwinder Kaur | 2602003079/IC/112488 | REPAIR RD 44240 -L DABURJI DISTY , VILLAGE -VARPAL 2023-24 | 4852 | 2602003000NRG24270320240229222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2602017_280324APB_FTO_96030 | 229222 |
| 2602003WL0018656 | PB-02-005-038-001/234 | 1 | Sukhwinder Kaur | 2602003079/IC/112488 | REPAIR RD 44240 -L DABURJI DISTY , VILLAGE -VARPAL 2023-24 | 4852 | 2602003000NRG24030520240233086 | Rejected | No Such Account | 10/05/2024 | PB2602017_030524FTO_4943 | 233086 |