| 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. |
| 2606001WL001338 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001073/WH/9989025992 | Amrit Sarover (2023-24) | 1021 | 2606001000NRG24100620230017953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2606001_110623APB_FTO_20219 | 17953 |
| 2606001WL0001678 | PB-06-001-073-001/5 | 2 | Paramjit Kaur | 2606001073/WH/9989025992 | Amrit Sarover (2023-24) | 1021 | 2606001000NRG24190620230022145 | Processed | | 14/07/2023 | PB2606001_210623FTO_24158 | 22145 |