| 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. |
| 2602006WL019632 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006058/WH/9989021559 | Amrit Sarovar(Lohgarh) | 4430 | 2602006000NRG23260320230199889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2602006_310323APB_FTO_123388 | 199889 |
| 2602006WL0020193 | PB-02-006-058-001/209 | 1 | RAJWINDER KAUR | 2602006058/WH/9989021559 | Amrit Sarovar(Lohgarh) | 4430 | 2602006000NRG23300520230205873 | Processed | | 02/09/2023 | PB2602006_280823FTO_48213 | 205873 |