| 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. |
| 2607005WL010403 | PB-07-005-015-001/59 | 1 | JITO DEVI | 2607005015/WH/9989023621 | Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 | 2325 | 2607005000NRG24010920230091898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2607005_010923APB_FTO_49463 | 91898 |
| 2607005WL0013845 | PB-07-005-015-001/59 | 1 | JITO DEVI | 2607005015/WH/9989023621 | Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 | 2325 | 2607005000NRG24141120230127530 | Processed | | 01/01/2024 | PB2607005_141123FTO_68338 | 127530 |