| 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. |
| 2608001WL001341 | PB-08-001-103-001/166 | 1 | GURMEET KAUR | 2608001103/WH/9989025641 | CON OF SANJHA JAL TALAB(AMRIT SAROVAR)VILLAGE BARUWAL | 1186 | 2608001000NRG24100620230016033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608001_100623APB_FTO_20180 | 16033 |
| 2608001WL0003372 | PB-08-001-103-001/166 | 1 | GURMEET KAUR | 2608001103/WH/9989025641 | CON OF SANJHA JAL TALAB(AMRIT SAROVAR)VILLAGE BARUWAL | 1186 | 2608001000NRG24280720230051804 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51804 |