| 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. |
| 2601006WL012231 | PB-01-006-044-001/66 | 1 | joban singh | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 1405 | 2601006000NRG24310820230140245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601006_040923APB_FTO_49900 | 140245 |
| 2601006WL0018636 | PB-01-006-044-001/66 | 1 | joban singh | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 1405 | 2601006000NRG24041220230212869 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 212869 |