| 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. |
| 2606003WL005066 | PB-06-003-066-001/28 | 1 | Nirmal Singh | 2606003066/RC/9989096494 | roopanpur thikriwal road | 2426 | 2606003000NRG24180920230072108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2606003_180923APB_FTO_53328 | 72108 |
| 2606003WL0007790 | PB-06-003-066-001/28 | 1 | Nirmal Singh | 2606003066/RC/9989096494 | roopanpur thikriwal road | 2426 | 2606003000NRG24011220230112071 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112071 |