| 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. |
| 2606001WL009090 | PB-06-001-102-001/39 | 1 | Kulwinder Kaur | 2606001102/LD/9989016132 | Flooring of Shamshanghat | 4590 | 2606001000NRG23060120230104769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2606001_090123APB_FTO_98707 | 104769 |
| 2606001WL0009908 | PB-06-001-102-001/39 | 1 | Kulwinder Kaur | 2606001102/LD/9989016132 | Flooring of Shamshanghat | 4590 | 2606001000NRG23110220230113082 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 113082 |
| 2606001WL0011111 | PB-06-001-102-001/39 | 1 | Kulwinder Kaur | 2606001102/LD/9989016132 | Flooring of Shamshanghat | 4590 | 2606001000NRG23190620230129185 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129185 |