| 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. |
| 2606002WL003669 | PB-06-002-025-001/15 | 3 | Resham Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 1235 | 2606002000NRG24110820230049820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_110823APB_FTO_43392 | 49820 |
| 2606002WL0004218 | PB-06-002-025-001/15 | 3 | Resham Kaur | 2606002025/WH/9989025963 | Sanjha Jal Talab | 1235 | 2606002000NRG24230820230058182 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58182 |