| 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. |
| 2606003WL003837 | PB-06-003-038-001/29 | 2 | Narinder Kaur | 2606003038/WH/9989023390 | SANJHA JAL TALAB {AMRIT SAROVER} | 1899 | 2606003000NRG24170820230052313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606003_180823APB_FTO_45035 | 52313 |
| 2606003WL0005068 | PB-06-003-038-001/29 | 2 | Narinder Kaur | 2606003038/WH/9989023390 | SANJHA JAL TALAB {AMRIT SAROVER} | 1899 | 2606003000NRG24180920230072140 | Processed | | 09/11/2023 | PB2606003_180923FTO_53329 | 72140 |