| 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. |
| 2606003WL001423 | PB-06-003-063-001/74 | 1 | Daljit singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 636 | 2606003000NRG24130620230018872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2606003_130623APB_FTO_21070 | 18872 |
| 2606003WL0001721 | PB-06-003-063-001/74 | 1 | Daljit singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 636 | 2606003000NRG24190620230022588 | Processed | | 28/06/2023 | PB2606003_190623FTO_23281 | 22588 |