| 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. |
| 2606005WL004017 | PB-06-005-040-001/44 | 1 | Hardev singh | 2606005040/DP/135762 | DP | 2551 | 2606005000NRG24190820230055260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606005_190823APB_FTO_45530 | 55260 |
| 2606005WL0005360 | PB-06-005-040-001/44 | 1 | Hardev singh | 2606005040/DP/135762 | DP | 2551 | 2606005000NRG24230920230076942 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76942 |