| 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. |
| 2606002WL001132 | PB-06-002-013-001/10 | 1 | Paramjit Singh | 2606002013/WH/9989021648 | Work Of Pond (Amrit Sarovar) | 359 | 2606002000NRG24050620230014957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606002_050623APB_FTO_17891 | 14957 |
| 2606002WL0002798 | PB-06-002-013-001/10 | 1 | Paramjit Singh | 2606002013/WH/9989021648 | Work Of Pond (Amrit Sarovar) | 359 | 2606002000NRG24220720230036976 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36976 |