| 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. |
| 2607006WL003870 | PB-07-006-255-001/7 | 5 | MEENA RANI | 2607006255/WH/9989020864 | AMRIT SAROVAR POND (DHOLANWAL) | 689 | 2607006000NRG24190620230034877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607006_190623APB_FTO_23381 | 34877 |
| 2607006WL0005167 | PB-07-006-255-001/7 | 5 | MEENA RANI | 2607006255/WH/9989020864 | AMRIT SAROVAR POND (DHOLANWAL) | 689 | 2607006000NRG24300620230046192 | Processed | | 14/07/2023 | PB2607006_030723FTO_28780 | 46192 |