| 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. |
| 2606003WL006536 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/122918 | maintance of plats | 3115 | 2606003000NRG24231020230095611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606003_231023APB_FTO_63056 | 95611 |
| 2606003WL0007788 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/DP/122918 | maintance of plats | 3115 | 2606003000NRG24011220230112062 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112062 |