| 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. |
| 2606004WL004606 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004066/WH/9989021660 | Work of Pond (Amrit Sarover) | 1646 | 2606004000NRG23090920220055842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606004_090922APB_FTO_53223 | 55842 |
| 2606004WL0007682 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004066/WH/9989021660 | Work of Pond (Amrit Sarover) | 1646 | 2606004000NRG23241120220091008 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 91008 |