| 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. |
| 2606003WL005850 | PB-06-003-019-001/15 | 2 | Raj Kaur | 2606003019/DP/130075 | fatehpur to bannewal bann | 2151 | 2606003000NRG23041020220071411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606003_061022APB_FTO_66480 | 71411 |
| 2606003WL0008257 | PB-06-003-019-001/15 | 2 | Raj Kaur | 2606003019/DP/130075 | fatehpur to bannewal bann | 2151 | 2606003000NRG23111220220096176 | Processed | | 20/12/2022 | PB2606003_121222FTO_89436 | 96176 |