| 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. |
| 2601009WL002285 | PB-01-009-105-001/27 | 1 | Madan Masih | 2601009039/WH/9989020894 | Amrit Sarovar Kala Goraya | 409 | 2601009000NRG24170520230023264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2601009_170523APB_FTO_11454 | 23264 |
| 2601009WL0008319 | PB-01-009-105-001/27 | 1 | Madan Masih | 2601009039/WH/9989020894 | Amrit Sarovar Kala Goraya | 409 | 2601009000NRG24200720230094795 | Yet to be process | | | | 94795 |