| 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. |
| 2601009WL005380 | PB-01-009-033-001/55 | 1 | Rattan Singh | 2601009033/WH/9989026277 | Amrit Sarovar Rasulpur | 701 | 2601009000NRG24200620230060841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2601009_220623APB_FTO_24722 | 60841 |
| 2601009WL0007845 | PB-01-009-033-001/55 | 1 | Rattan Singh | 2601009033/WH/9989026277 | Amrit Sarovar Rasulpur | 701 | 2601009000NRG24170720230089557 | Yet to be process | | | | 89557 |