| 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. |
| 2603004WL023142 | PB-03-004-114-001/161 | 2 | Gurpreet Kaur | 2603004113/IC/109840 | Internal & External clearance of Bhangar Shakoor channel RD 50-4980-Shehjadi | 8731 | 2603004000NRG24221220230725740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_241223APB_FTO_79842 | 725740 |
| 2603004WL0028097 | PB-03-004-114-001/161 | 2 | Gurpreet Kaur | 2603004113/IC/109840 | Internal & External clearance of Bhangar Shakoor channel RD 50-4980-Shehjadi | 8731 | 2603004000NRG24180320240888079 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 888079 |
| 2603004WL0030318 | PB-03-004-114-001/161 | 2 | Gurpreet Kaur | 2603004113/IC/109840 | Internal & External clearance of Bhangar Shakoor channel RD 50-4980-Shehjadi | 8731 | 2603004000NRG24010520240935420 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935420 |