| 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. |
| 2601003WL013943 | PB-01-003-019-001/54 | 1 | Satwinder kumar | 2601003001/WC/9989001953 | AMRIT SAROVER ( FY 2022-23,NOUSHERA KHURD , Convrg with 14/15FC and PF) | 2152 | 2601003000NRG23171020220124761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2622001_181022APB_FTO_70864 | 124761 |
| 2601003WL0017433 | PB-01-003-019-001/54 | 1 | Satwinder kumar | 2601003001/WC/9989001953 | AMRIT SAROVER ( FY 2022-23,NOUSHERA KHURD , Convrg with 14/15FC and PF) | 2152 | 2601003000NRG23181120220154590 | Processed | | 17/02/2023 | PB2622001_080223FTO_106284 | 154590 |