| 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. |
| 2606001WL003347 | PB-06-001-113-001/46 | 2 | Puran | 2606001113/WH/9989025996 | Amrit Sarover (2023-24) | 2169 | 2606001000NRG24060820230044653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606001_060823APB_FTO_41347 | 44653 |
| 2606001WL0003774 | PB-06-001-113-001/46 | 2 | Puran | 2606001113/WH/9989025996 | Amrit Sarover (2023-24) | 2169 | 2606001000NRG24160820230051385 | Processed | | 28/08/2023 | PB2606001_180823FTO_45411 | 51385 |