| 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. |
| 2620013WL007396 | PB-20-013-048-001/247 | 1 | Manpreet Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 3740 | 2620013000NRG24231120230137542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2620013_231123APB_FTO_70966 | 137542 |
| 2620013WL0010851 | PB-20-013-048-001/247 | 1 | Manpreet Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 3740 | 2620013000NRG24140220240211115 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88864 | 211115 |
| 2620013WL0013516 | PB-20-013-048-001/247 | 1 | Manpreet Kaur | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 3740 | 2620013000NRG24020520240255097 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 255097 |