| 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. |
| 2606005WL004421 | PB-06-005-022-001/13 | 2 | Amar Kaur | 2606005022/DP/135802 | dp | 2812 | 2606005000NRG24300820230061442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2606005_310823APB_FTO_49103 | 61442 |
| 2606005WL0004897 | PB-06-005-022-001/13 | 2 | Amar Kaur | 2606005022/DP/135802 | dp | 2812 | 2606005000NRG24140920230069176 | Processed | | 07/11/2023 | PB2606005_140923FTO_52443 | 69176 |