| 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. |
| 2606003WL008926 | PB-06-003-003-001/40 | 2 | Kamaljit singh | 2606003003/RC/9989101715 | bhuller bet jhalthikriwal road | 4307 | 2606003000NRG24150120240126328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606003_150124APB_FTO_83832 | 126328 |
| 2606003WL0010874 | PB-06-003-003-001/40 | 2 | Kamaljit singh | 2606003003/RC/9989101715 | bhuller bet jhalthikriwal road | 4307 | 2606003000NRG24030520240152987 | Processed | | 09/05/2024 | PB2606003_030524FTO_4959 | 152987 |