| 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. |
| 2607009WL016653 | PB-07-009-119-001/49 | 2 | LAJYA DEVI | 2607009119/WH/9989021168 | AMRIT SAROVER IN MEHDOOD (YEAR 2022-23) | 2473 | 2607009000NRG23140320230156021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 156021 |
| 2607009WL0018847 | PB-07-009-119-001/49 | 2 | LAJYA DEVI | 2607009119/WH/9989021168 | AMRIT SAROVER IN MEHDOOD (YEAR 2022-23) | 2473 | 2607009000NRG23130420230182074 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182074 |