| 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. |
| 2606003WL005278 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 2567 | 2606003000NRG24220920230075580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_220923APB_FTO_54944 | 75580 |
| 2606003WL0007789 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 2567 | 2606003000NRG24011220230112066 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112066 |