| 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. |
| 2606003WL001712 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 805 | 2606003000NRG24190620230022542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606003_190623APB_FTO_23191 | 22542 |
| 2606003WL0002172 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 805 | 2606003000NRG24300620230028390 | Processed | | 17/07/2023 | PB2606003_300623FTO_27850 | 28390 |