| 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. |
| 2606003WL006531 | PB-06-003-082-001/100 | 1 | Sarabjit Kaur | 2606003082/RC/9989087268 | jhal thikriwal to noorpur rajputta | 3117 | 2606003000NRG24231020230095536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606003_231023APB_FTO_63056 | 95536 |
| 2606003WL0007770 | PB-06-003-082-001/100 | 1 | Sarabjit Kaur | 2606003082/RC/9989087268 | jhal thikriwal to noorpur rajputta | 3117 | 2606003000NRG24301120230111916 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111916 |