| 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. |
| 2606005WL003881 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005055/DP/135746 | dp | 2440 | 2606005000NRG24180820230052918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606005_180823APB_FTO_45246 | 52918 |
| 2606005WL0005362 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005055/DP/135746 | dp | 2440 | 2606005000NRG24230920230076948 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76948 |