| 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. |
| 2608001WL000690 | PB-08-001-141-001/56 | 2 | balbir kaur | 2608001141/WH/9989025217 | CLEANING AND DESILITING OF AMRIT SAROVAR (SANJHA JAL SAROVAR) VILL SAJMOUR | 513 | 2608001000NRG24190520230007396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2608001_190523APB_FTO_12071 | 7396 |
| 2608001WL0000942 | PB-08-001-141-001/56 | 2 | balbir kaur | 2608001141/WH/9989025217 | CLEANING AND DESILITING OF AMRIT SAROVAR (SANJHA JAL SAROVAR) VILL SAJMOUR | 513 | 2608001000NRG24290520230010438 | Processed | | 07/06/2023 | PB2608001_290523FTO_14815 | 10438 |