| 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. |
| 2606001WL000912 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/WH/9989025992 | Amrit Sarover (2023-24) | 729 | 2606001000NRG24290520230012040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606001_290523APB_FTO_15117 | 12040 |
| 2606001WL0001345 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/WH/9989025992 | Amrit Sarover (2023-24) | 729 | 2606001000NRG24100620230018063 | Processed | | 14/06/2023 | PB2606001_110623FTO_20217 | 18063 |