| 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. |
| 2606005WL002891 | PB-06-005-027-001/3 | 1 | Gurmeet kaur | 2606005027/WH/9989021647 | Work Of Pond( Amrit Sarovar) | 1190 | 2606005000NRG23090820220034173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2606005_090822APB_FTO_39841 | 34173 |
| 2606005WL0005785 | PB-06-005-027-001/3 | 1 | Gurmeet kaur | 2606005027/WH/9989021647 | Work Of Pond( Amrit Sarovar) | 1190 | 2606005000NRG23031020220070850 | Processed | | 26/10/2022 | PB2606005_031022FTO_65616 | 70850 |