| 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. |
| 2604007WL003139 | PB-04-007-036-001/126 | 2 | Harminder Singh | 2604007036/WH/9989021341 | Amritsarover village Lall kalan 22023 | 695 | 2604007000NRG24310520230064564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604007_310523APB_FTO_16163 | 64564 |
| 2604007WL0004504 | PB-04-007-036-001/126 | 2 | Harminder Singh | 2604007036/WH/9989021341 | Amritsarover village Lall kalan 22023 | 695 | 2604007000NRG24110620230099172 | Processed | | 15/06/2023 | PB2604007_110623FTO_20318 | 99172 |