| 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. |
| 2607008WL010708 | PB-07-008-095-001/56 | 1 | Kamaljit Kaur | 2607008095/WC/9989002834 | Construction of Amrit Sarovar(2022-23) | 1805 | 2607008000NRG24060920230095071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2607008_060923APB_FTO_50497 | 95071 |
| 2607008WL0013824 | PB-07-008-095-001/56 | 1 | Kamaljit Kaur | 2607008095/WC/9989002834 | Construction of Amrit Sarovar(2022-23) | 1805 | 2607008000NRG24141120230127485 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 127485 |