| 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. |
| 2607002WL016723 | PB-07-002-001-001/3 | 1 | Avtar Singh | 2607002074/RC/9989084540 | Passage/Rc Kharak Balra 2023 | 2785 | 2607002000NRG23140320230157098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 157098 |
| 2607002WL0018997 | PB-07-002-001-001/3 | 1 | Avtar Singh | 2607002074/RC/9989084540 | Passage/Rc Kharak Balra 2023 | 2785 | 2607002000NRG23080520230182397 | Processed | | 25/05/2023 | PB2607002_100523FTO_8894 | 182397 |