| 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. |
| 2607008WL010172 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 1812 | 2607008000NRG23191020220099345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607008_201022APB_FTO_71837 | 99345 |
| 2607008WL0011524 | PB-07-008-006-001/18 | 4 | joginder kaur | 2607008006/WH/9989021581 | Construction of Amrit Sarovar in Sadarpur(2022-23) | 1812 | 2607008000NRG23091120220111402 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 111402 |