| 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. |
| 2601007WL012257 | PB-01-007-147-003/157 | 1 | Balvir Kaur | 2601007147/WH/9989020909 | Amrit sarovar Lamin | 1904 | 2601007000NRG24310820230140624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601007_310823APB_FTO_49265 | 140624 |
| 2601007WL0017557 | PB-01-007-147-003/157 | 1 | Balvir Kaur | 2601007147/WH/9989020909 | Amrit sarovar Lamin | 1904 | 2601007000NRG24181120230203860 | Processed | | 01/01/2024 | PB2601007_211123FTO_70227 | 203860 |