| 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. |
| 2607005WL014172 | PB-07-005-093-001/4 | 1 | DILBAG SINGH | 2607005015/WH/9989023621 | Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 | 3302 | 2607005000NRG24201120230129905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 129905 |
| 2607005WL0016785 | PB-07-005-093-001/4 | 1 | DILBAG SINGH | 2607005015/WH/9989023621 | Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 | 3302 | 2607005000NRG24040120240152238 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152238 |