| 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. |
| 2607008WL011915 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 2020 | 2607008000NRG23171120220113962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607008_171122APB_FTO_80632 | 113962 |
| 2607008WL0013267 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 2020 | 2607008000NRG23051220220126096 | Processed | | 14/12/2022 | PB2607008_071222FTO_87991 | 126096 |