| 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. |
| 2601010WL001126 | PB-01-010-119-001/147 | 1 | Palwinder singh | 2601010119/WH/9989021000 | Amrit Sarovar (Missarpura) | 151 | 2601010000NRG24020520230010560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601010_020523APB_FTO_6731 | 10560 |
| 2601010WL0003298 | PB-01-010-119-001/147 | 1 | Palwinder singh | 2601010119/WH/9989021000 | Amrit Sarovar (Missarpura) | 151 | 2601010000NRG24290520230033960 | Processed | | 07/06/2023 | PB2601010_290523FTO_15017 | 33960 |