| 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. |
| 2607012WL016479 | PB-07-012-083-001/64 | 2 | Sewa Dass | 2607012083/WH/9989022325 | AMRIT SAROVER (SIPRIAN) | 2806 | 2607012000NRG23140320230152154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607012_140323APB_FTO_112952 | 152154 |
| 2607012WL0018871 | PB-07-012-083-001/64 | 2 | Sewa Dass | 2607012083/WH/9989022325 | AMRIT SAROVER (SIPRIAN) | 2806 | 2607012000NRG23170420230182129 | Rejected | No Such Account | 18/05/2023 | PB2607012_260423FTO_5472 | 182129 |
| 2607012WL0019218 | PB-07-012-083-001/64 | 2 | Sewa Dass | 2607012083/WH/9989022325 | AMRIT SAROVER (SIPRIAN) | 2806 | 2607012000NRG23210320240182855 | Processed | | 20/04/2024 | PB2607012_220324FTO_94801 | 182855 |