| 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. |
| 2606003WL008715 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/RC/9989100193 | surkhpur- dhilwan ucha road | 4163 | 2606003000NRG24291220230124015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606003_291223APB_FTO_80976 | 124015 |
| 2606003WL0010186 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/RC/9989100193 | surkhpur- dhilwan ucha road | 4163 | 2606003000NRG24220320240142693 | Processed | | 20/04/2024 | PB2606003_220324FTO_95004 | 142693 |