| 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. |
| 2608004WL003634 | PB-08-004-104-001/32 | 2 | satwinder singh | 2608004104/WH/9989020812 | POND WORK AMRIT SAROVAR WORK GP RAJE MAJRA 22-23 | 2237 | 2608004000NRG24020820230056271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2608004_020823APB_FTO_40199 | 56271 |
| 2608004WL0004368 | PB-08-004-104-001/32 | 2 | satwinder singh | 2608004104/WH/9989020812 | POND WORK AMRIT SAROVAR WORK GP RAJE MAJRA 22-23 | 2237 | 2608004000NRG24180820230070680 | Processed | | 28/08/2023 | PB2608004_180823FTO_45222 | 70680 |