| 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. |
| 2607006WL013731 | PB-07-006-230-001/128 | 1 | DHARAM PAL | 2607006230/WH/9989020846 | AMRIT SAROVAR POND (NANDACHAUR) | 2208 | 2607006000NRG23161220220129429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2607006_161222APB_FTO_91467 | 129429 |
| 2607006WL0019096 | PB-07-006-230-001/128 | 1 | DHARAM PAL | 2607006230/WH/9989020846 | AMRIT SAROVAR POND (NANDACHAUR) | 2208 | 2607006000NRG23190520230182570 | Processed | | 07/06/2023 | PB2607006_240523FTO_13352 | 182570 |