| 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. |
| 2606003WL003532 | PB-06-003-057-001/21 | 2 | Raji | 2606003057/RC/9989074353 | Nurpur Jatta to bhuller bet | 1794 | 2606003000NRG24090820230047421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2606003_090823APB_FTO_42378 | 47421 |
| 2606003WL0005072 | PB-06-003-057-001/21 | 2 | Raji | 2606003057/RC/9989074353 | Nurpur Jatta to bhuller bet | 1794 | 2606003000NRG24180920230072174 | Processed | | 09/11/2023 | PB2606003_180923FTO_53329 | 72174 |