| 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. |
| 2606003WL003155 | PB-06-003-009-001/18 | 2 | Jaswinder Kaur | 2606003009/RC/9989053172 | gadana fatak to bhawanipur 7.73 km. | 1554 | 2606003000NRG24020820230041972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2606003_020823APB_FTO_40041 | 41972 |
| 2606003WL0004259 | PB-06-003-009-001/18 | 2 | Jaswinder Kaur | 2606003009/RC/9989053172 | gadana fatak to bhawanipur 7.73 km. | 1554 | 2606003000NRG24250820230058960 | Processed | | 02/09/2023 | PB2606003_250823FTO_47504 | 58960 |