| 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. |
| 2607005WL011900 | PB-07-005-093-001/43 | 1 | PUSHPA DEVI | 2607005015/WH/9989023621 | Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 | 2645 | 2607005000NRG24041020230107054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_041023APB_FTO_58283 | 107054 |
| 2607005WL0013916 | PB-07-005-093-001/43 | 1 | PUSHPA DEVI | 2607005015/WH/9989023621 | Amrit Sarovar Model/Sanjha Jall Talab Kandi WaterShed Drainage Division(Baruhi)2022-23 | 2645 | 2607005000NRG24171120230128016 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128016 |