| 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. |
| 2606005WL005167 | PB-06-005-009-001/25 | 2 | Piara Singh | 2606005009/DP/135791 | dp | 3403 | 2606005000NRG24200920230073569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2606005_200923APB_FTO_54401 | 73569 |
| 2606005WL0007569 | PB-06-005-009-001/25 | 2 | Piara Singh | 2606005009/DP/135791 | dp | 3403 | 2606005000NRG24271120230109324 | Processed | | 01/01/2024 | PB2606005_291123FTO_72080 | 109324 |