| 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. |
| 2615003WL002698 | PB-15-003-044-001/34 | 3 | JOGINDER SINGH | 2615003044/IC/95638 | sukhanand minor 0 10656 dalluwala 2022 23 | 2841 | 2615003000NRG23170620220082054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615003_170622APB_FTO_19229 | 82054 |
| 2615003WL0006963 | PB-15-003-044-001/34 | 3 | JOGINDER SINGH | 2615003044/IC/95638 | sukhanand minor 0 10656 dalluwala 2022 23 | 2841 | 2615003000NRG23130920220168298 | Rejected | Account closed | 02/11/2022 | PB2615003_130922FTO_54300 | 168298 |
| 2615003WL0010678 | PB-15-003-044-001/34 | 3 | JOGINDER SINGH | 2615003044/IC/95638 | sukhanand minor 0 10656 dalluwala 2022 23 | 2841 | 2615003000NRG23201220220239887 | Rejected | Account closed | 29/12/2022 | PB2615003_211222FTO_93166 | 239887 |
| 2615003WL0011406 | PB-15-003-044-001/34 | 3 | JOGINDER SINGH | 2615003044/IC/95638 | sukhanand minor 0 10656 dalluwala 2022 23 | 2841 | 2615003000NRG23050120230255451 | Rejected | Account closed | 13/01/2023 | PB2615003_060123FTO_98134 | 255451 |