| 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. |
| 2607008WL007610 | PB-07-008-006-001/36 | 2 | asha RANI | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 1302 | 2607008000NRG23020920220072804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607008_020922APB_FTO_50462 | 72804 |
| 2607008WL0008127 | PB-07-008-006-001/36 | 2 | asha RANI | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 1302 | 2607008000NRG23150920220076859 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 76859 |