| 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. |
| 2601009WL010453 | PB-01-009-033-001/55 | 1 | Rattan Singh | 2601009033/WH/9989026277 | Amrit Sarovar Rasulpur | 1269 | 2601009000NRG24110820230118847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2601009_160823APB_FTO_44163 | 118847 |
| 2601009WL0017613 | PB-01-009-033-001/55 | 1 | Rattan Singh | 2601009033/WH/9989026277 | Amrit Sarovar Rasulpur | 1269 | 2601009000NRG24191120230204377 | Yet to be process | | | | 204377 |