| 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. |
| 2606003WL003498 | PB-06-003-055-001/39 | 1 | Kulwinder kaur | 2606003055/RC/9989086428 | MANDER BET TO GADANA ROAD | 1757 | 2606003000NRG24080820230046818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606003_080823APB_FTO_42031 | 46818 |
| 2606003WL0003851 | PB-06-003-055-001/39 | 1 | Kulwinder kaur | 2606003055/RC/9989086428 | MANDER BET TO GADANA ROAD | 1757 | 2606003000NRG24180820230052515 | Processed | | 28/08/2023 | PB2606003_180823FTO_45060 | 52515 |