| 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. |
| 2603010WL012852 | PB-03-010-001-001/302 | 1 | SUKHDEV SINGH | 2603010005/WH/9989021342 | AMRIT SAROVAR AT VILL. AWAN | 4169 | 2603010000NRG24200820230422334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603010_200823APB_FTO_45544 | 422334 |
| 2603010WL0013844 | PB-03-010-001-001/302 | 1 | SUKHDEV SINGH | 2603010005/WH/9989021342 | AMRIT SAROVAR AT VILL. AWAN | 4169 | 2603010000NRG24300820230454190 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 454190 |