| 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. |
| 2607005WL006966 | PB-07-005-104-001/32 | 1 | BALJIT KAUR | 2607005104/RS/9989030447 | Solid Base Managment(Kandhalian)2023-24 | 1605 | 2607005000NRG24210720230060861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35773 | 60861 |
| 2607005WL0007767 | PB-07-005-104-001/32 | 1 | BALJIT KAUR | 2607005104/RS/9989030447 | Solid Base Managment(Kandhalian)2023-24 | 1605 | 2607005000NRG24010820230067832 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67832 |