| 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. |
| 2606005WL005394 | PB-06-005-017-001/53 | 1 | Kulwinder Kaur | 2606005017/DP/135775 | DP | 3597 | 2606005000NRG24230920230077390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_230923APB_FTO_55276 | 77390 |
| 2606005WL0007643 | PB-06-005-017-001/53 | 1 | Kulwinder Kaur | 2606005017/DP/135775 | DP | 3597 | 2606005000NRG24291120230110236 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 110236 |