| 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. |
| 2601003WL020669 | PB-01-003-140-001/47 | 1 | Balbir Raj | 2601003140/WC/9989001952 | AMRIT SAROVER ( FY 2022-23, DALLA BALEEM, Convrg with 14/15FC and PF) | 2959 | 2601003000NRG23151220220181238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2622001_151222APB_FTO_90860 | 181238 |
| 2601003WL0027317 | PB-01-003-140-001/47 | 1 | Balbir Raj | 2601003140/WC/9989001952 | AMRIT SAROVER ( FY 2022-23, DALLA BALEEM, Convrg with 14/15FC and PF) | 2959 | 2601003000NRG23080820230234556 | Yet to be process | | | | 234556 |