| 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. |
| 2604006WL015278 | PB-04-006-092-001/60 | 1 | SATPAL KAUR | 2604006/DP/126066 | Dp At Mand Sukhewal | 3585 | 2604006000NRG24150920230318269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604006_150923APB_FTO_52708 | 318269 |
| 2604006WL0019305 | PB-04-006-092-001/60 | 1 | SATPAL KAUR | 2604006/DP/126066 | Dp At Mand Sukhewal | 3585 | 2604006000NRG24141120230386737 | Processed | | 01/01/2024 | PB2604006_141123FTO_68306 | 386737 |