| 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. |
| 2604006WL013464 | PB-04-006-092-001/60 | 1 | SATPAL KAUR | 2604006/DP/126066 | Dp At Mand Sukhewal | 2968 | 2604006000NRG24250820230284446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604006_250823APB_FTO_47553 | 284446 |
| 2604006WL0014535 | PB-04-006-092-001/60 | 1 | SATPAL KAUR | 2604006/DP/126066 | Dp At Mand Sukhewal | 2968 | 2604006000NRG24060920230303623 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 303623 |