| 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. |
| 2602002WL004159 | PB-02-002-068-001/143 | 1 | Harwinder singh | 2602002034/IC/107367 | MAJITHA DIVISION 23-24 ( CHOGAWAN DISTY RD 0- 34720 ) | 2281 | 2602002000NRG24210620230056546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2602002_210623APB_FTO_24607 | 56546 |
| 2602002WL0006077 | PB-02-002-068-001/143 | 1 | Harwinder singh | 2602002034/IC/107367 | MAJITHA DIVISION 23-24 ( CHOGAWAN DISTY RD 0- 34720 ) | 2281 | 2602002000NRG24180720230081291 | Processed | | 28/07/2023 | PB2602002_180723FTO_34478 | 81291 |