| 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. |
| 2606003WL000339 | PB-06-003-011-001/112 | 1 | Surjit Kaur | 2606003011/RC/9989080864 | boot rasta | 80 | 2606003000NRG24040520230004247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606003_040523APB_FTO_7430 | 4247 |
| 2606003WL0000839 | PB-06-003-011-001/112 | 1 | Surjit Kaur | 2606003011/RC/9989080864 | boot rasta | 80 | 2606003000NRG24260520230011001 | Processed | | 07/06/2023 | PB2606003_290523FTO_14775 | 11001 |