| 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. |
| 2606001WL005912 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001124/WH/9989025986 | Amrit Sarover (2023-24) | 4004 | 2606001000NRG24051020230085264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_051023APB_FTO_58776 | 85264 |
| 2606001WL0007287 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001124/WH/9989025986 | Amrit Sarover (2023-24) | 4004 | 2606001000NRG24171120230106192 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106192 |