| 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. |
| 2606003WL000408 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 188 | 2606003000NRG24080520230005129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606003_080523APB_FTO_8355 | 5129 |
| 2606003WL0000891 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 188 | 2606003000NRG24290520230011790 | Processed | | 07/06/2023 | PB2606003_290523FTO_14985 | 11790 |