| 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. |
| 2606003WL003761 | PB-06-003-080-001/91 | 1 | Manjit kaur | 2606003080/RC/9989091938 | shahpur piran to sangowal | 1886 | 2606003000NRG24160820230051342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606003_180823APB_FTO_45035 | 51342 |
| 2606003WL0004958 | PB-06-003-080-001/91 | 1 | Manjit kaur | 2606003080/RC/9989091938 | shahpur piran to sangowal | 1886 | 2606003000NRG24150920230070440 | Processed | | 07/11/2023 | PB2606003_150923FTO_52705 | 70440 |