| 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. |
| 2607005WL007802 | PB-07-005-086-001/7 | 1 | KARNAIL SINGH | 2607005107/WH/9989023868 | Amrit Sarovar/Sanjaha Jal Talab Deptt of Water Resource(GP Katauhar (Bhatoli))2022-23 | 1966 | 2607005000NRG24010820230068049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607005_010823APB_FTO_39657 | 68049 |
| 2607005WL0008489 | PB-07-005-086-001/7 | 1 | KARNAIL SINGH | 2607005107/WH/9989023868 | Amrit Sarovar/Sanjaha Jal Talab Deptt of Water Resource(GP Katauhar (Bhatoli))2022-23 | 1966 | 2607005000NRG24070820230074270 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74270 |