| 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. |
| 2607005WL004348 | PB-07-005-068-001/1 | 2 | KARAMJIT KAUR | 2607005068/RS/9989030438 | Solid Base Managment(Fatehpur 450)2023-24 | 1084 | 2607005000NRG24200620230039498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607005_210623APB_FTO_24284 | 39498 |
| 2607005WL0006092 | PB-07-005-068-001/1 | 2 | KARAMJIT KAUR | 2607005068/RS/9989030438 | Solid Base Managment(Fatehpur 450)2023-24 | 1084 | 2607005000NRG24170720230053938 | Processed | | 28/07/2023 | PB2607005_180723FTO_34009 | 53938 |