| 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. |
| 2607008WL005621 | PB-07-008-095-001/14 | 1 | MAHINDER KAUR | 2607008095/WC/9989002834 | Construction of Amrit Sarovar(2022-23) | 896 | 2607008000NRG24040720230049810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607008_050723APB_FTO_29421 | 49810 |
| 2607008WL0007159 | PB-07-008-095-001/14 | 1 | MAHINDER KAUR | 2607008095/WC/9989002834 | Construction of Amrit Sarovar(2022-23) | 896 | 2607008000NRG24240720230062692 | Processed | | 29/07/2023 | PB2607008_240723FTO_36366 | 62692 |