| 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. |
| 2606003WL006349 | PB-06-003-075-001/47 | 1 | Ranjit kaur | 2606003/DP/136225 | dhilwan to sangrawa road b/s | 2872 | 2606003000NRG24161020230092820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_161023APB_FTO_61378 | 92820 |
| 2606003WL0007792 | PB-06-003-075-001/47 | 1 | Ranjit kaur | 2606003/DP/136225 | dhilwan to sangrawa road b/s | 2872 | 2606003000NRG24011220230112080 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112080 |