| 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. |
| 2607007WL016704 | PB-07-007-105-001/19 | 2 | GURDEV KAUR | 2607007105/WH/9989026093 | AMRIT SAROVAR SAIDO PATTI 2023-24 | 2213 | 2607007000NRG24010120240151680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607007_010124APB_FTO_81524 | 151680 |
| 2607007WL0020073 | PB-07-007-105-001/19 | 2 | GURDEV KAUR | 2607007105/WH/9989026093 | AMRIT SAROVAR SAIDO PATTI 2023-24 | 2213 | 2607007000NRG24070520240183967 | Processed | | 22/05/2024 | PB2607007_140524FTO_6542 | 183967 |