| 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. |
| 2620015WL010017 | PB-20-015-061-001/415 | 1 | simarjit kaur | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 6026 | 2620015000NRG24220120240191225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_230124APB_FTO_84941 | 191225 |
| 2620015WL0012931 | PB-20-015-061-001/415 | 1 | simarjit kaur | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 6026 | 2620015000NRG24110420240252586 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 252586 |