| 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. |
| 2606003WL010433 | PB-06-003-002-002/63 | 1 | Satwant kaur | 2606003002/FP/9989036403 | RD25000-40000 ATMA SINGH ADVANCE BANDH | 3408 | 2606003000NRG23140320230121131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606003_140323APB_FTO_113047 | 121131 |
| 2606003WL0010975 | PB-06-003-002-002/63 | 1 | Satwant kaur | 2606003002/FP/9989036403 | RD25000-40000 ATMA SINGH ADVANCE BANDH | 3408 | 2606003000NRG23060620230128825 | Processed | | 16/06/2023 | PB2606003_130623FTO_21077 | 128825 |