| 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. |
| 2607004WL008364 | PB-07-004-005-001/73 | 2 | Bashir | 2607004005/WH/9989021015 | Amrit Sarovar (Baghiari) | 1022 | 2607004000NRG23160920220079292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607004_200922APB_FTO_57369 | 79292 |
| 2607004WL0011288 | PB-07-004-005-001/73 | 2 | Bashir | 2607004005/WH/9989021015 | Amrit Sarovar (Baghiari) | 1022 | 2607004000NRG23021120220109448 | Processed | | 11/11/2022 | PB2607004_041122FTO_76803 | 109448 |