| 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. |
| 2606002WL010493 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/WH/9989023385 | Sanjha Jal Talab In GP | 3582 | 2606002000NRG23140320230122607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_140323APB_FTO_112965 | 122607 |
| 2606002WL0010898 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/WH/9989023385 | Sanjha Jal Talab In GP | 3582 | 2606002000NRG23280420230128519 | Processed | | 17/05/2023 | PB2606002_290423FTO_6278 | 128519 |