| 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. |
| 2620015WL006785 | PB-20-015-061-001/93 | 1 | GURPREET SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 3766 | 2620015000NRG24141120230124522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_141123APB_FTO_68412 | 124522 |
| 2620015WL0009605 | PB-20-015-061-001/93 | 1 | GURPREET SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 3766 | 2620015000NRG24080120240181245 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181245 |