| 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. |
| 2606003WL002841 | PB-06-003-063-001/74 | 1 | Daljit singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 1359 | 2606003000NRG24230720230037774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606003_230723APB_FTO_36284 | 37774 |
| 2606003WL0003206 | PB-06-003-063-001/74 | 1 | Daljit singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 1359 | 2606003000NRG24020820230042752 | Processed | | 07/08/2023 | PB2606003_020823FTO_40044 | 42752 |