| 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. |
| 2601009WL008619 | PB-01-009-033-001/55 | 1 | Rattan Singh | 2601009033/WH/9989026277 | Amrit Sarovar Rasulpur | 1127 | 2601009000NRG24240720230097954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601009_240723APB_FTO_36370 | 97954 |
| 2601009WL0009727 | PB-01-009-033-001/55 | 1 | Rattan Singh | 2601009033/WH/9989026277 | Amrit Sarovar Rasulpur | 1127 | 2601009000NRG24030820230110102 | Yet to be process | | | | 110102 |