| 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. |
| 2606003WL000055 | PB-06-003-082-001/100 | 1 | Sarabjit Kaur | 2606003082/DP/130752 | jhalthikriwal plantation link road | 26 | 2606003000NRG24180420230000690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606003_180423APB_FTO_3002 | 690 |
| 2606003WL0000843 | PB-06-003-082-001/100 | 1 | Sarabjit Kaur | 2606003082/DP/130752 | jhalthikriwal plantation link road | 26 | 2606003000NRG24260520230011046 | Processed | | 07/06/2023 | PB2606003_290523FTO_14775 | 11046 |