| 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. |
| 2601010WL002418 | PB-01-010-119-001/147 | 1 | Palwinder singh | 2601010119/WH/9989021000 | Amrit Sarovar (Missarpura) | 438 | 2601010000NRG24190520230024316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2601010_190523APB_FTO_11941 | 24316 |
| 2601010WL0003298 | PB-01-010-119-001/147 | 1 | Palwinder singh | 2601010119/WH/9989021000 | Amrit Sarovar (Missarpura) | 438 | 2601010000NRG24290520230033963 | Processed | | 07/06/2023 | PB2601010_290523FTO_15017 | 33963 |