| 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. |
| 2606002WL000851 | PB-06-002-025-001/55 | 1 | Balwinder Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 306 | 2606002000NRG24260520230011187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2606002_260523APB_FTO_14377 | 11187 |
| 2606002WL0001332 | PB-06-002-025-001/55 | 1 | Balwinder Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 306 | 2606002000NRG24100620230017923 | Processed | | 14/06/2023 | PB2606002_110623FTO_20216 | 17923 |