| 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. |
| 2607005WL014109 | PB-07-005-139-001/46 | 3 | JASVIR KAUR | 2607005139/WH/9989021004 | Amrit Sarovar Pond(Narur)2022-23 | 2998 | 2607005000NRG23211220220132962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607005_211222APB_FTO_93048 | 132962 |
| 2607005WL0015129 | PB-07-005-139-001/46 | 3 | JASVIR KAUR | 2607005139/WH/9989021004 | Amrit Sarovar Pond(Narur)2022-23 | 2998 | 2607005000NRG23090120230142816 | Processed | | 24/01/2023 | PB2607005_160123FTO_100532 | 142816 |