| 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. |
| 2606005WL004203 | PB-06-005-066-001/14 | 2 | Surinder Kaur | 2606005066/DP/135740 | dp | 2513 | 2606005000NRG24220820230057941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606005_220823APB_FTO_46558 | 57941 |
| 2606005WL0005373 | PB-06-005-066-001/14 | 2 | Surinder Kaur | 2606005066/DP/135740 | dp | 2513 | 2606005000NRG24230920230076971 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76971 |