| 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. |
| 2603005WL008224 | PB-03-005-021-001/18 | 3 | Sukhminder Singh | 2603005015/WH/9989020875 | Amrit Sarovar ( Basti jassa Singh) | 2419 | 2603005000NRG23120820220237177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603005_120822APB_FTO_41189 | 237177 |
| 2603005WL0011395 | PB-03-005-021-001/18 | 3 | Sukhminder Singh | 2603005015/WH/9989020875 | Amrit Sarovar ( Basti jassa Singh) | 2419 | 2603005000NRG23150920220324864 | Processed | | 30/11/2022 | PB2603005_221122FTO_82127 | 324864 |