| 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. |
| 2606003WL002470 | PB-06-003-063-001/74 | 1 | Daljit singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 1145 | 2606003000NRG24080720230032369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606003_080723APB_FTO_30810 | 32369 |
| 2606003WL0002676 | PB-06-003-063-001/74 | 1 | Daljit singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 1145 | 2606003000NRG24200720230035594 | Processed | | 28/07/2023 | PB2606003_200723FTO_35259 | 35594 |