| 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. |
| 2606003WL000642 | PB-06-003-063-001/46 | 1 | Baldev Singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 278 | 2606003000NRG24170520230008314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2606003_170523APB_FTO_11110 | 8314 |
| 2606003WL0001063 | PB-06-003-063-001/46 | 1 | Baldev Singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 278 | 2606003000NRG24020620230014204 | Processed | | 08/06/2023 | PB2606003_020623FTO_17059 | 14204 |