| 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. |
| 2606005WL009284 | PB-06-005-067-001/128 | 1 | Amandeep Kaur | 2606005011/RC/9989103750 | Village to Main Road | 5653 | 2606005000NRG24020220240130123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606005_020224APB_FTO_86388 | 130123 |
| 2606005WL0010712 | PB-06-005-067-001/128 | 1 | Amandeep Kaur | 2606005011/RC/9989103750 | Village to Main Road | 5653 | 2606005000NRG24060420240151372 | Processed | | 08/05/2024 | PB2606005_030524FTO_5057 | 151372 |