| 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. |
| 2607008WL013785 | PB-07-008-095-001/56 | 1 | Kamaljit Kaur | 2607008095/WC/9989002834 | Construction of Amrit Sarovar(2022-23) | 2411 | 2607008000NRG24081120230127224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607008_081123APB_FTO_67327 | 127224 |
| 2607008WL0014848 | PB-07-008-095-001/56 | 1 | Kamaljit Kaur | 2607008095/WC/9989002834 | Construction of Amrit Sarovar(2022-23) | 2411 | 2607008000NRG24011220230135500 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 135500 |