| 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. |
| 2606002WL006010 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002061/FP/9989037230 | RD 11000-13000 Slice 3 | 2296 | 2606002000NRG24071020230087009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_091023APB_FTO_59420 | 87009 |
| 2606002WL0007554 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002061/FP/9989037230 | RD 11000-13000 Slice 3 | 2296 | 2606002000NRG24261120230109259 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109259 |