| 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. |
| 2607006WL013761 | PB-07-006-128-001/8 | 2 | Puro | 2607006128/WH/9989026563 | Thaper pond machriwal | 1945 | 2607006000NRG24061120230127067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607006_061123APB_FTO_66906 | 127067 |
| 2607006WL0014786 | PB-07-006-128-001/8 | 2 | Puro | 2607006128/WH/9989026563 | Thaper pond machriwal | 1945 | 2607006000NRG24301120230135258 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135258 |