| 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. |
| 2606005WL004572 | PB-06-005-013-001/24 | 1 | Surjit kaur | 2606005013/DP/135771 | DP | 3012 | 2606005000NRG24080920230064051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606005_090923APB_FTO_51375 | 64051 |
| 2606005WL0007570 | PB-06-005-013-001/24 | 1 | Surjit kaur | 2606005013/DP/135771 | DP | 3012 | 2606005000NRG24271120230109327 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109327 |