| 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. |
| 2606001WL005466 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001124/WH/9989025986 | Amrit Sarover (2023-24) | 3580 | 2606001000NRG24250920230078608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_250923APB_FTO_55661 | 78608 |
| 2606001WL0007287 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001124/WH/9989025986 | Amrit Sarover (2023-24) | 3580 | 2606001000NRG24171120230106193 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106193 |