| 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. |
| 2606003WL010373 | PB-06-003-082-001/100 | 1 | Sarabjit Kaur | 2606003082/DP/130752 | jhalthikriwal plantation link road | 3534 | 2606003000NRG23140320230119206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606003_140323APB_FTO_113047 | 119206 |
| 2606003WL0010959 | PB-06-003-082-001/100 | 1 | Sarabjit Kaur | 2606003082/DP/130752 | jhalthikriwal plantation link road | 3534 | 2606003000NRG23260520230128774 | Processed | | 07/06/2023 | PB2606003_290523FTO_14776 | 128774 |