| 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. |
| 2607005WL016282 | 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 | 3600 | 2607005000NRG24211220230147245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607005_211223APB_FTO_78926 | 147245 |
| 2607005WL0018698 | 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 | 3600 | 2607005000NRG24140320240170101 | Processed | | 20/04/2024 | PB2607005_140324FTO_93284 | 170101 |