| 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. |
| 2607002WL009645 | PB-07-002-050-001/172 | 1 | Aman Kumar | 2607002050/RC/9989097266 | Passage(Gujjar Katrala) | 1348 | 2607002000NRG24230820230084721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2607002_240823APB_FTO_47117 | 84721 |
| 2607002WL0011400 | PB-07-002-050-001/172 | 1 | Aman Kumar | 2607002050/RC/9989097266 | Passage(Gujjar Katrala) | 1348 | 2607002000NRG24210920230102019 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 102019 |