| 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. |
| 2606003WL001954 | PB-06-003-063-001/74 | 1 | Daljit singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 895 | 2606003000NRG24260620230025577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606003_270623APB_FTO_26411 | 25577 |
| 2606003WL0002662 | PB-06-003-063-001/74 | 1 | Daljit singh | 2606003063/WH/9989025056 | SANJHA JAL TALAB {AMRIT SAROVER} | 895 | 2606003000NRG24190720230035418 | Processed | | 28/07/2023 | PB2606003_190723FTO_34603 | 35418 |