| 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. |
| 2620015WL010865 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 6871 | 2620015000NRG24140220240211678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2620015_160224APB_FTO_88105 | 211678 |
| 2620015WL0013867 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 6871 | 2620015000NRG24010820240257094 | Yet to be process | | | | 257094 |