| 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. |
| 2620013WL007893 | PB-20-013-065-001/264 | 1 | Manjeet kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4241 | 2620013000NRG24041220230147715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2620013_051223APB_FTO_73412 | 147715 |
| 2620013WL0008946 | PB-20-013-065-001/264 | 1 | Manjeet kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4241 | 2620013000NRG24251220230167450 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 167450 |
| 2620013WL0013263 | PB-20-013-065-001/264 | 1 | Manjeet kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4241 | 2620013000NRG24250420240253749 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 253749 |
| 2620013WL0013687 | PB-20-013-065-001/264 | 1 | Manjeet kaur | 2620013065/WH/9989023174 | Sanja Jal Talab At Village wiram | 4241 | 2620013000NRG24080620240255926 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 255926 |