| 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. |
| 2606005WL005454 | PB-06-005-110-001/133 | 1 | Balwinder Kaur | 2606005110/DP/135720 | DP | 3469 | 2606005000NRG24250920230078420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_250923APB_FTO_55768 | 78420 |
| 2606005WL0008239 | PB-06-005-110-001/133 | 1 | Balwinder Kaur | 2606005110/DP/135720 | DP | 3469 | 2606005000NRG24141220230117434 | Processed | | 09/03/2024 | PB2606005_271223FTO_80376 | 117434 |