| 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. |
| 2606002WL004951 | PB-06-002-040-001/27 | 2 | Kulwinder Kaur | 2606002061/FP/9989037234 | RD 11000-13000 Slice 6 | 1703 | 2606002000NRG24140920230070164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_140923APB_FTO_52482 | 70164 |
| 2606002WL0008121 | PB-06-002-040-001/27 | 2 | Kulwinder Kaur | 2606002061/FP/9989037234 | RD 11000-13000 Slice 6 | 1703 | 2606002000NRG24131220230116115 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116115 |