| 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. |
| 2606003WL006412 | PB-06-003-019-002/55 | 1 | Sukhjit kaur | 2606003019/DP/130075 | fatehpur to bannewal bann | 2352 | 2606003000NRG23181020220078272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2606003_191022APB_FTO_71230 | 78272 |
| 2606003WL0008257 | PB-06-003-019-002/55 | 1 | Sukhjit kaur | 2606003019/DP/130075 | fatehpur to bannewal bann | 2352 | 2606003000NRG23111220220096178 | Processed | | 20/12/2022 | PB2606003_121222FTO_89436 | 96178 |