| 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. |
| 2607008WL008430 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 1527 | 2607008000NRG23190920220079994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607008_190922APB_FTO_56481 | 79994 |
| 2607008WL0011087 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 1527 | 2607008000NRG23011120220107682 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 107682 |