| 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. |
| 2607007WL013487 | PB-07-007-105-001/19 | 2 | GURDEV KAUR | 2607007105/WH/9989026093 | AMRIT SAROVAR SAIDO PATTI 2023-24 | 1961 | 2607007000NRG24021120230124162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607007_021123APB_FTO_65981 | 124162 |
| 2607007WL0015791 | PB-07-007-105-001/19 | 2 | GURDEV KAUR | 2607007105/WH/9989026093 | AMRIT SAROVAR SAIDO PATTI 2023-24 | 1961 | 2607007000NRG24121220230142945 | Processed | | 01/03/2024 | PB2607007_121223FTO_76110 | 142945 |