| 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. |
| 2607005WL009216 | PB-07-005-139-001/46 | 3 | JASVIR KAUR | 2607005139/WH/9989021004 | Amrit Sarovar Pond(Narur)2022-23 | 1843 | 2607005000NRG23300920220088882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_300922APB_FTO_64294 | 88882 |
| 2607005WL0010732 | PB-07-005-139-001/46 | 3 | JASVIR KAUR | 2607005139/WH/9989021004 | Amrit Sarovar Pond(Narur)2022-23 | 1843 | 2607005000NRG23291020220104588 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104588 |