| 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. |
| 2607006WL004966 | PB-07-006-143-001/23 | 2 | TARSEM KAUR | 2607006143/WH/9989020876 | AMRIT SAROVAR POND (PANDORI RUKMAN) | 769 | 2607006000NRG24300620230044600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607006_030723APB_FTO_28777 | 44600 |
| 2607006WL0006485 | PB-07-006-143-001/23 | 2 | TARSEM KAUR | 2607006143/WH/9989020876 | AMRIT SAROVAR POND (PANDORI RUKMAN) | 769 | 2607006000NRG24190720230057201 | Processed | | 28/07/2023 | PB2607006_190723FTO_34844 | 57201 |