| 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. |
| 2607007WL005890 | PB-07-007-105-001/32 | 2 | Sukhdev | 2607007105/WH/9989026093 | AMRIT SAROVAR SAIDO PATTI 2023-24 | 925 | 2607007000NRG24100720230052335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2607007_100723APB_FTO_31102 | 52335 |
| 2607007WL0006818 | PB-07-007-105-001/32 | 2 | Sukhdev | 2607007105/WH/9989026093 | AMRIT SAROVAR SAIDO PATTI 2023-24 | 925 | 2607007000NRG24200720230059486 | Processed | | 28/07/2023 | PB2607007_200723FTO_35156 | 59486 |