| 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. |
| 2606003WL000278 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003067/DP/128693 | randhwa to G. T Road | 110 | 2606003000NRG24020520230003358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606003_020523APB_FTO_6601 | 3358 |
| 2606003WL0000891 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003067/DP/128693 | randhwa to G. T Road | 110 | 2606003000NRG24290520230011793 | Processed | | 07/06/2023 | PB2606003_290523FTO_14985 | 11793 |