| 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. |
| 2606003WL001950 | PB-06-003-019-002/55 | 1 | Sukhjit kaur | 2606003019/RC/9989091310 | fatehpur to bannewal bann | 959 | 2606003000NRG24260620230025495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606003_270623APB_FTO_26411 | 25495 |
| 2606003WL0003854 | PB-06-003-019-002/55 | 1 | Sukhjit kaur | 2606003019/RC/9989091310 | fatehpur to bannewal bann | 959 | 2606003000NRG24180820230052534 | Processed | | 28/08/2023 | PB2606003_180823FTO_45060 | 52534 |