| 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. |
| 2607006WL017243 | PB-07-006-230-001/128 | 1 | DHARAM PAL | 2607006230/WH/9989020846 | AMRIT SAROVAR POND (NANDACHAUR) | 2783 | 2607006000NRG23170320230166976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2607006_180323APB_FTO_115030 | 166976 |
| 2607006WL0017810 | PB-07-006-230-001/128 | 1 | DHARAM PAL | 2607006230/WH/9989020846 | AMRIT SAROVAR POND (NANDACHAUR) | 2783 | 2607006000NRG23280320230173119 | Processed | | 03/04/2023 | PB2607006_300323FTO_122218 | 173119 |