| 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. |
| 2606002WL001846 | PB-06-002-025-001/55 | 1 | Balwinder Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 616 | 2606002000NRG24210620230024264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606002_220623APB_FTO_24732 | 24264 |
| 2606002WL0002762 | PB-06-002-025-001/55 | 1 | Balwinder Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 616 | 2606002000NRG24220720230036717 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 36717 |
| 2606002WL0004218 | PB-06-002-025-001/55 | 1 | Balwinder Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 616 | 2606002000NRG24230820230058180 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58180 |