| 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. |
| 2601008WL022617 | PB-01-008-092-001/51 | 1 | jarnail singh | 2601008092/WC/9989001868 | Amrit Sarovar Project Rauwal | 3099 | 2601008000NRG23050120230197375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2601008_050123APB_FTO_97813 | 197375 |
| 2601008WL0024899 | PB-01-008-092-001/51 | 1 | jarnail singh | 2601008092/WC/9989001868 | Amrit Sarovar Project Rauwal | 3099 | 2601008000NRG23060220230215555 | Processed | | 17/05/2023 | PB2601008_020523FTO_6832 | 215555 |