| 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. |
| 2606001WL008696 | PB-06-001-034-001/52 | 2 | Ranjit Kaur | 2606001034/WH/9989021622 | AMRIT SAROVER ( 2022-2023 ) | 4314 | 2606001000NRG23231220220100644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2606001_281222APB_FTO_95563 | 100644 |
| 2606001WL0009853 | PB-06-001-034-001/52 | 2 | Ranjit Kaur | 2606001034/WH/9989021622 | AMRIT SAROVER ( 2022-2023 ) | 4314 | 2606001000NRG23110220230112959 | Rejected | No Such Account | 05/04/2023 | PB2606001_300323FTO_122085 | 112959 |
| 2606001WL0011114 | PB-06-001-034-001/52 | 2 | Ranjit Kaur | 2606001034/WH/9989021622 | AMRIT SAROVER ( 2022-2023 ) | 4314 | 2606001000NRG23190620230129192 | Processed | | 14/07/2023 | PB2606001_210623FTO_24159 | 129192 |