| 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. |
| 2606003WL005444 | PB-06-003-082-001/134 | 1 | Amanpreet Kaur | 2606003082/RC/9989078567 | jhal thikriwal to noorpur rajputta | 2578 | 2606003000NRG24250920230078200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_250923APB_FTO_55595 | 78200 |
| 2606003WL0007260 | PB-06-003-082-001/134 | 1 | Amanpreet Kaur | 2606003082/RC/9989078567 | jhal thikriwal to noorpur rajputta | 2578 | 2606003000NRG24171120230106108 | Processed | | 01/01/2024 | PB2606003_171123FTO_69116 | 106108 |