| 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. |
| 2607006WL016746 | PB-07-006-271-001/13 | 2 | CHANCHAL DEVI | 2607006018/WH/9989021617 | AMRIT SAROVAR POND (LOHAR KANGNA) | 2705 | 2607006000NRG23140320230157583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607006_140323APB_FTO_113194 | 157583 |
| 2607006WL0018774 | PB-07-006-271-001/13 | 2 | CHANCHAL DEVI | 2607006018/WH/9989021617 | AMRIT SAROVAR POND (LOHAR KANGNA) | 2705 | 2607006000NRG23110420230181913 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181913 |