| 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. |
| 2607005WL005232 | PB-07-005-006-001/49 | 1 | SHOTE LAL | 2607005006/WH/9989021001 | Amrit Sarovar Pond(Atwarapur)2022-23 | 874 | 2607005000NRG23270720220046650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2607005_270722APB_FTO_35404 | 46650 |
| 2607005WL0005883 | PB-07-005-006-001/49 | 1 | SHOTE LAL | 2607005006/WH/9989021001 | Amrit Sarovar Pond(Atwarapur)2022-23 | 874 | 2607005000NRG23020820220053137 | Processed | | 08/08/2022 | PB2607005_020822FTO_37552 | 53137 |