| 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. |
| 2606003WL004618 | PB-06-003-071-001/64 | 1 | Charanjit kaur | 2606003071/RC/9989097084 | shehawala link road | 2199 | 2606003000NRG24080920230064482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606003_080923APB_FTO_51074 | 64482 |
| 2606003WL0007794 | PB-06-003-071-001/64 | 1 | Charanjit kaur | 2606003071/RC/9989097084 | shehawala link road | 2199 | 2606003000NRG24011220230112085 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112085 |