| 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. |
| 2606005WL004205 | PB-06-005-013-001/24 | 1 | Surjit kaur | 2606005013/DP/135771 | DP | 2743 | 2606005000NRG24220820230058023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606005_220823APB_FTO_46558 | 58023 |
| 2606005WL0004568 | PB-06-005-013-001/24 | 1 | Surjit kaur | 2606005013/DP/135771 | DP | 2743 | 2606005000NRG24070920230064041 | Processed | | 07/11/2023 | PB2606005_090923FTO_51376 | 64041 |