| 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. |
| 2607005WL004852 | PB-07-005-078-001/3 | 1 | JARNAIL SINGH | 2607005078/WH/9989020898 | Amrit Sarovar Pond(Jamshed Chatial)2022-23 | 1234 | 2607005000NRG24280620230043727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_280623APB_FTO_27221 | 43727 |
| 2607005WL0007259 | PB-07-005-078-001/3 | 1 | JARNAIL SINGH | 2607005078/WH/9989020898 | Amrit Sarovar Pond(Jamshed Chatial)2022-23 | 1234 | 2607005000NRG24260720230063339 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63339 |