| 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. |
| 2606003WL007996 | PB-06-003-038-001/29 | 2 | Narinder Kaur | 2606003038/RC/9989100804 | khera bet link road | 3963 | 2606003000NRG24081220230114446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606003_081223APB_FTO_75146 | 114446 |
| 2606003WL0009638 | PB-06-003-038-001/29 | 2 | Narinder Kaur | 2606003038/RC/9989100804 | khera bet link road | 3963 | 2606003000NRG24260220240135095 | Processed | | 20/04/2024 | PB2606003_260224FTO_89366 | 135095 |