| 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. |
| 2607006WL005112 | PB-07-006-230-001/228 | 1 | PARAMJIT KAUR | 2607006230/WH/9989020846 | AMRIT SAROVAR POND (NANDACHAUR) | 785 | 2607006000NRG24300620230045818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607006_030723APB_FTO_28777 | 45818 |
| 2607006WL0006488 | PB-07-006-230-001/228 | 1 | PARAMJIT KAUR | 2607006230/WH/9989020846 | AMRIT SAROVAR POND (NANDACHAUR) | 785 | 2607006000NRG24190720230057205 | Processed | | 28/07/2023 | PB2607006_190723FTO_34844 | 57205 |