| 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. |
| 2606002WL010650 | PB-06-002-013-001/10 | 1 | Paramjit Singh | 2606002013/WH/9989021648 | Work Of Pond (Amrit Sarovar) | 3542 | 2606002000NRG23180320230125437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_220323APB_FTO_117624 | 125437 |
| 2606002WL0010920 | PB-06-002-013-001/10 | 1 | Paramjit Singh | 2606002013/WH/9989021648 | Work Of Pond (Amrit Sarovar) | 3542 | 2606002000NRG23170520230128600 | Processed | | 09/04/2024 | PB2606002_230124FTO_84901 | 128600 |