| 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. |
| 2609007WL027095 | PB-09-007-018-001/2 | 2 | ROSHNI KAUR | 2609007018/WH/9989021562 | Amrit Sarovar At Village Chuharpur marasia | 10899 | 2609007000NRG24260320240555780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_260324APB_FTO_95592 | 555780 |
| 2609007WL0028669 | PB-09-007-018-001/2 | 2 | ROSHNI KAUR | 2609007018/WH/9989021562 | Amrit Sarovar At Village Chuharpur marasia | 10899 | 2609007000NRG24240420240576144 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576144 |