| 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. |
| 2601008WL021806 | PB-01-008-092-001/51 | 1 | jarnail singh | 2601008092/WC/9989001868 | Amrit Sarovar Project Rauwal | 3003 | 2601008000NRG23261220220190670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2601008_020123APB_FTO_96532 | 190670 |
| 2601008WL0023714 | PB-01-008-092-001/51 | 1 | jarnail singh | 2601008092/WC/9989001868 | Amrit Sarovar Project Rauwal | 3003 | 2601008000NRG23190120230206296 | Processed | | 31/01/2023 | PB2601008_240123FTO_103047 | 206296 |