| 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. |
| 2607005WL002924 | PB-07-005-068-001/1 | 2 | KARAMJIT KAUR | 2607005068/RS/9989030438 | Solid Base Managment(Fatehpur 450)2023-24 | 874 | 2607005000NRG24010620230026722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2607005_010623APB_FTO_16659 | 26722 |
| 2607005WL0003451 | PB-07-005-068-001/1 | 2 | KARAMJIT KAUR | 2607005068/RS/9989030438 | Solid Base Managment(Fatehpur 450)2023-24 | 874 | 2607005000NRG24120620230031911 | Processed | | 15/06/2023 | PB2607005_120623FTO_20402 | 31911 |