| 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. |
| 2606003WL009697 | PB-06-003-082-001/100 | 1 | Sarabjit Kaur | 2606003082/DP/130752 | jhalthikriwal plantation link road | 3404 | 2606003000NRG23010220230112018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2606003_010223APB_FTO_105150 | 112018 |
| 2606003WL0010090 | PB-06-003-082-001/100 | 1 | Sarabjit Kaur | 2606003082/DP/130752 | jhalthikriwal plantation link road | 3404 | 2606003000NRG23270220230114616 | Processed | | 01/04/2023 | PB2606003_030323FTO_109661 | 114616 |