| 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. |
| 2606005WL004774 | PB-06-005-022-001/39 | 2 | Mohinder kaur | 2606005022/DP/135802 | dp | 3038 | 2606005000NRG24130920230066959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606005_130923APB_FTO_52242 | 66959 |
| 2606005WL0007202 | PB-06-005-022-001/39 | 2 | Mohinder kaur | 2606005022/DP/135802 | dp | 3038 | 2606005000NRG24151120230105581 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 105581 |