| 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. |
| 2606001WL001515 | PB-06-001-058-001/75 | 1 | Sita Rani | 2606001058/RC/9989031212 | RC (Burm work Sandhu Chatha Road | 1110 | 2606001000NRG24140620230020347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2606001_140623APB_FTO_21843 | 20347 |
| 2606001WL0002135 | PB-06-001-058-001/75 | 1 | Sita Rani | 2606001058/RC/9989031212 | RC (Burm work Sandhu Chatha Road | 1110 | 2606001000NRG24290620230027959 | Processed | | 29/07/2023 | PB2606001_260723FTO_37619 | 27959 |