| 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. |
| 2601008WL009665 | PB-01-008-027-001/11 | 1 | Amrik singh | 2601008027/WC/9989001867 | Amrit Sarovar Project Rajpura | 1230 | 2601008000NRG23280820220087965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2601008_280822APB_FTO_48242 | 87965 |
| 2601008WL0011082 | PB-01-008-027-001/11 | 1 | Amrik singh | 2601008027/WC/9989001867 | Amrit Sarovar Project Rajpura | 1230 | 2601008000NRG23140920220100769 | Processed | | 21/10/2022 | PB2601008_140922FTO_55165 | 100769 |