| 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. |
| 2607005WL005232 | PB-07-005-068-001/1 | 2 | KARAMJIT KAUR | 2607005068/RS/9989030438 | Solid Base Managment(Fatehpur 450)2023-24 | 1378 | 2607005000NRG24010720230046660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_010723APB_FTO_28333 | 46660 |
| 2607005WL0007255 | PB-07-005-068-001/1 | 2 | KARAMJIT KAUR | 2607005068/RS/9989030438 | Solid Base Managment(Fatehpur 450)2023-24 | 1378 | 2607005000NRG24260720230063335 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63335 |