| 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. |
| 2607009WL014814 | PB-07-009-119-001/49 | 2 | LAJYA DEVI | 2607009119/WH/9989021168 | AMRIT SAROVER IN MEHDOOD (YEAR 2022-23) | 2339 | 2607009000NRG23040120230139444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607009_040123APB_FTO_97538 | 139444 |
| 2607009WL0015222 | PB-07-009-119-001/49 | 2 | LAJYA DEVI | 2607009119/WH/9989021168 | AMRIT SAROVER IN MEHDOOD (YEAR 2022-23) | 2339 | 2607009000NRG23120120230143282 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 143282 |