| 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. |
| 2608007WL004945 | PB-08-007-007-001/44-A | 1 | balbir kaur | 2608007007/WH/9989022028 | Estimate for the AMRIT SAROVAR POND ( In Convergence ) Ban Majra 2022/2023 | 1769 | 2608007000NRG23020920220066545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2608007_020922APB_FTO_50782 | 66545 |
| 2608007WL0005444 | PB-08-007-007-001/44-A | 1 | balbir kaur | 2608007007/WH/9989022028 | Estimate for the AMRIT SAROVAR POND ( In Convergence ) Ban Majra 2022/2023 | 1769 | 2608007000NRG23150920220073036 | Processed | | 21/10/2022 | PB2608007_150922FTO_55625 | 73036 |