| 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. |
| 2606001WL003604 | PB-06-001-113-001/46 | 2 | Puran | 2606001113/WH/9989025996 | Amrit Sarover (2023-24) | 2543 | 2606001000NRG24100820230048756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606001_100823APB_FTO_42841 | 48756 |
| 2606001WL0004274 | PB-06-001-113-001/46 | 2 | Puran | 2606001113/WH/9989025996 | Amrit Sarover (2023-24) | 2543 | 2606001000NRG24260820230059033 | Processed | | 25/11/2023 | PB2606001_061123FTO_66776 | 59033 |