| 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. |
| 2606003WL008649 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003067/RC/9989100612 | randhawa- highway road | 4229 | 2606003000NRG24261220230123065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606003_261223APB_FTO_80097 | 123065 |
| 2606003WL0010185 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003067/RC/9989100612 | randhawa- highway road | 4229 | 2606003000NRG24220320240142690 | Processed | | 20/04/2024 | PB2606003_220324FTO_95004 | 142690 |