| 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. |
| 2606003WL006447 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/DP/128696 | surkhpur ucha road | 3087 | 2606003000NRG24181020230094312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_181023APB_FTO_62025 | 94312 |
| 2606003WL0008412 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/DP/128696 | surkhpur ucha road | 3087 | 2606003000NRG24191220230119503 | Processed | | 09/03/2024 | PB2606003_191223FTO_78264 | 119503 |