| 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. |
| 2607005WL011495 | PB-07-005-153-001/52 | 1 | SUKH RAM | 2607005107/WH/9989023868 | Amrit Sarovar/Sanjaha Jal Talab Deptt of Water Resource(GP Katauhar (Bhatoli))2022-23 | 2540 | 2607005000NRG24250920230102901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_250923APB_FTO_55413 | 102901 |
| 2607005WL0013921 | PB-07-005-153-001/52 | 1 | SUKH RAM | 2607005107/WH/9989023868 | Amrit Sarovar/Sanjaha Jal Talab Deptt of Water Resource(GP Katauhar (Bhatoli))2022-23 | 2540 | 2607005000NRG24171120230128044 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128044 |