| 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. |
| 2607002WL012288 | PB-07-002-040-001/53 | 1 | Lajia | 2607002042/WH/9989027770 | LWM (Dugri Awana) | 1789 | 2607002000NRG24161020230111200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607002_171023APB_FTO_61555 | 111200 |
| 2607002WL0015724 | PB-07-002-040-001/53 | 1 | Lajia | 2607002042/WH/9989027770 | LWM (Dugri Awana) | 1789 | 2607002000NRG24081220230142574 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142574 |