| 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. |
| 2606003WL005450 | PB-06-003-055-001/39 | 1 | Kulwinder kaur | 2606003055/RC/9989086428 | MANDER BET TO GADANA ROAD | 2603 | 2606003000NRG24250920230078312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_250923APB_FTO_55595 | 78312 |
| 2606003WL0007614 | PB-06-003-055-001/39 | 1 | Kulwinder kaur | 2606003055/RC/9989086428 | MANDER BET TO GADANA ROAD | 2603 | 2606003000NRG24281120230109727 | Processed | | 01/01/2024 | PB2606003_291123FTO_71883 | 109727 |