| 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. |
| 2606003WL000491 | PB-06-003-019-002/55 | 1 | Sukhjit kaur | 2606003019/RC/9989081980 | fatehpur -dhilwan ucha road | 208 | 2606003000NRG24100520230006221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606003_110523APB_FTO_9302 | 6221 |
| 2606003WL0000982 | PB-06-003-019-002/55 | 1 | Sukhjit kaur | 2606003019/RC/9989081980 | fatehpur -dhilwan ucha road | 208 | 2606003000NRG24310520230012922 | Processed | | 07/06/2023 | PB2606003_310523FTO_15995 | 12922 |