| 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. |
| 2606002WL001255 | PB-06-002-013-001/10 | 1 | Paramjit Singh | 2606002013/WH/9989021648 | Work Of Pond (Amrit Sarovar) | 458 | 2606002000NRG24080620230016815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2606002_080623APB_FTO_19408 | 16815 |
| 2606002WL0001653 | PB-06-002-013-001/10 | 1 | Paramjit Singh | 2606002013/WH/9989021648 | Work Of Pond (Amrit Sarovar) | 458 | 2606002000NRG24170620230022045 | Processed | | 14/07/2023 | PB2606002_270623FTO_26848 | 22045 |