| 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. |
| 2606005WL009203 | PB-06-005-067-001/128 | 1 | Amandeep Kaur | 2606005/FP/9989038177 | Construction Wire Crate Revetment 110 In Between RD 25000-26000 | 5972 | 2606005000NRG24010220240129320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606005_010224APB_FTO_86014 | 129320 |
| 2606005WL0010713 | PB-06-005-067-001/128 | 1 | Amandeep Kaur | 2606005/FP/9989038177 | Construction Wire Crate Revetment 110 In Between RD 25000-26000 | 5972 | 2606005000NRG24060420240151374 | Processed | | 08/05/2024 | PB2606005_030524FTO_5057 | 151374 |