| 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. |
| 2606003WL002565 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 1227 | 2606003000NRG24170720230033936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2606003_170723APB_FTO_33561 | 33936 |
| 2606003WL0002924 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 1227 | 2606003000NRG24260720230038858 | Processed | | 29/07/2023 | PB2606003_260723FTO_37402 | 38858 |