| 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. |
| 2601006WL006642 | PB-01-006-023-001/69 | 1 | VIVEK SOHAL | 2601006023/WH/9989021175 | Amrit Sarovar(Jandi 2022-2023 | 782 | 2601006000NRG24030720230076286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601006_030723APB_FTO_28863 | 76286 |
| 2601006WL0007837 | PB-01-006-023-001/69 | 1 | VIVEK SOHAL | 2601006023/WH/9989021175 | Amrit Sarovar(Jandi 2022-2023 | 782 | 2601006000NRG24170720230089509 | Processed | | 28/07/2023 | PB2601006_200723FTO_35396 | 89509 |