| 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. |
| 2606004WL002367 | PB-06-004-044-001/56 | 2 | Rani | 2606004044/RC/9989057665 | RC(BR Ishminder singh de khoo to Baldev singh da dara) | 728 | 2606004000NRG24070720230031022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2606004_080723APB_FTO_30764 | 31022 |
| 2606004WL0003427 | PB-06-004-044-001/56 | 2 | Rani | 2606004044/RC/9989057665 | RC(BR Ishminder singh de khoo to Baldev singh da dara) | 728 | 2606004000NRG24070820230045630 | Processed | | 12/08/2023 | PB2606004_070823FTO_41539 | 45630 |