| 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. |
| 2607008WL015413 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 2635 | 2607008000NRG23200120230144475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2607008_200123APB_FTO_102033 | 144475 |
| 2607008WL0018588 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 2635 | 2607008000NRG23050420230180634 | Processed | | 13/05/2023 | PB2607008_130423FTO_1999 | 180634 |