| 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. |
| 2608002WL004755 | PB-08-002-102-001/12 | 1 | Jassu Ram | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 2214 | 2608002000NRG23300820220063702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2608002_300822APB_FTO_49149 | 63702 |
| 2608002WL0005560 | PB-08-002-102-001/12 | 1 | Jassu Ram | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 2214 | 2608002000NRG23200920220074590 | Processed | | 03/11/2022 | PB2608002_261022FTO_73418 | 74590 |