| 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. |
| 2608007WL008386 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/WH/9989020814 | Estimate for the AMRIT SAROVAR POND ( In Convergence ) AMRALI 2022/2023 | 2746 | 2608007000NRG23021220220104715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2608007_051222APB_FTO_86655 | 104715 |
| 2608007WL0009202 | PB-08-007-001-001/58-A | 1 | Harbans singh | 2608007001/WH/9989020814 | Estimate for the AMRIT SAROVAR POND ( In Convergence ) AMRALI 2022/2023 | 2746 | 2608007000NRG23020120230114346 | Processed | | 06/01/2023 | PB2608007_020123FTO_96844 | 114346 |