| 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. |
| 2606002WL000969 | PB-06-002-025-001/15 | 3 | Resham Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 356 | 2606002000NRG24300520230012720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606002_050623APB_FTO_17564 | 12720 |
| 2606002WL0002762 | PB-06-002-025-001/15 | 3 | Resham Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 356 | 2606002000NRG24220720230036715 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36715 |