| 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. |
| 2607006WL010502 | PB-07-006-255-001/7 | 5 | MEENA RANI | 2607006255/WH/9989020864 | AMRIT SAROVAR POND (DHOLANWAL) | 1750 | 2607006000NRG23211020220102473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607006_211022APB_FTO_72754 | 102473 |
| 2607006WL0011452 | PB-07-006-255-001/7 | 5 | MEENA RANI | 2607006255/WH/9989020864 | AMRIT SAROVAR POND (DHOLANWAL) | 1750 | 2607006000NRG23071120220110911 | Processed | | 15/11/2022 | PB2607006_071122FTO_77496 | 110911 |