| 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. |
| 2607006WL007179 | PB-07-006-230-001/79 | 1 | MANJIT KAUR | 2607006230/WH/9989020846 | AMRIT SAROVAR POND (NANDACHAUR) | 1289 | 2607006000NRG23300820220067931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2607006_300822APB_FTO_49100 | 67931 |
| 2607006WL0007975 | PB-07-006-230-001/79 | 1 | MANJIT KAUR | 2607006230/WH/9989020846 | AMRIT SAROVAR POND (NANDACHAUR) | 1289 | 2607006000NRG23130920220076083 | Processed | | 21/10/2022 | PB2607006_130922FTO_54491 | 76083 |