| 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. |
| 2608002WL001239 | PB-08-002-102-001/33 | 2 | SATIYA | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 541 | 2608002000NRG24070620230014428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2608002_070623APB_FTO_18884 | 14428 |
| 2608002WL0002731 | PB-08-002-102-001/33 | 2 | SATIYA | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 541 | 2608002000NRG24160720230040341 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 40341 |