| 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. |
| 2620013WL009982 | PB-20-013-048-001/247 | 1 | Manpreet Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 4841 | 2620013000NRG24220120240190149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_280124APB_FTO_85330 | 190149 |
| 2620013WL0012767 | PB-20-013-048-001/247 | 1 | Manpreet Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 4841 | 2620013000NRG24080420240251792 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251792 |
| 2620013WL0013516 | PB-20-013-048-001/247 | 1 | Manpreet Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 4841 | 2620013000NRG24020520240255102 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 255102 |