| 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. |
| 2601006WL011728 | PB-01-006-161-001/132 | 1 | Nealam | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 1255 | 2601006000NRG24250820230134077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601006_260823APB_FTO_47844 | 134077 |
| 2601006WL0013148 | PB-01-006-161-001/132 | 1 | Nealam | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 1255 | 2601006000NRG24100920230151346 | Processed | | 11/11/2023 | PB2601006_280923FTO_56843 | 151346 |