| 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. |
| 2601005WL021779 | PB-01-005-023-001/29-A | 1 | BIKRAMJIT SINGH | 2601005023/WH/9989020847 | Amrit Sarovar Atwal22 | 3279 | 2601005000NRG24250120240243652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601005_250124APB_FTO_85163 | 243652 |
| 2601005WL0024848 | PB-01-005-023-001/29-A | 1 | BIKRAMJIT SINGH | 2601005023/WH/9989020847 | Amrit Sarovar Atwal22 | 3279 | 2601005000NRG24050420240276844 | Processed | | 29/04/2024 | PB2601005_190424FTO_2273 | 276844 |