| 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. |
| 2607005WL010494 | PB-07-005-086-001/22 | 1 | HARDIAL SINGH | 2607005107/WH/9989023868 | Amrit Sarovar/Sanjaha Jal Talab Deptt of Water Resource(GP Katauhar (Bhatoli))2022-23 | 2343 | 2607005000NRG24010920230092875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2607005_010923APB_FTO_49463 | 92875 |
| 2607005WL0013831 | PB-07-005-086-001/22 | 1 | HARDIAL SINGH | 2607005107/WH/9989023868 | Amrit Sarovar/Sanjaha Jal Talab Deptt of Water Resource(GP Katauhar (Bhatoli))2022-23 | 2343 | 2607005000NRG24141120230127499 | Processed | | 01/01/2024 | PB2607005_141123FTO_68338 | 127499 |