| 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. |
| 2607008WL000669 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 218 | 2607008000NRG24030520230006768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607008_030523APB_FTO_6990 | 6768 |
| 2607008WL0002199 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 218 | 2607008000NRG24250520230021011 | Processed | | 07/06/2023 | PB2607008_260523FTO_13995 | 21011 |