| 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. |
| 2604006WL016533 | PB-04-006-092-001/60 | 1 | SATPAL KAUR | 2604006/DP/126066 | Dp At Mand Sukhewal | 4040 | 2604006000NRG24290920230343186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604006_290923APB_FTO_57108 | 343186 |
| 2604006WL0019818 | PB-04-006-092-001/60 | 1 | SATPAL KAUR | 2604006/DP/126066 | Dp At Mand Sukhewal | 4040 | 2604006000NRG24181120230390792 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390792 |