| 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. |
| 2606003WL003158 | PB-06-003-022-001/101 | 1 | Sarabjit kaur | 2606003022/DP/133138 | fattu chak plantation common places | 1534 | 2606003000NRG24020820230042046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2606003_020823APB_FTO_40041 | 42046 |
| 2606003WL0003853 | PB-06-003-022-001/101 | 1 | Sarabjit kaur | 2606003022/DP/133138 | fattu chak plantation common places | 1534 | 2606003000NRG24180820230052533 | Processed | | 28/08/2023 | PB2606003_180823FTO_45060 | 52533 |