| 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. |
| 2608007WL002865 | PB-08-007-054-001/23-A | 1 | SARDARA SINGH | 2608007054/WH/9989020815 | Estimate for the AMRIT SAROVAR POND ( In Convergence ) RAUNY KALAN 2022/2023 | 1061 | 2608007000NRG23120720220036059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2608007_120722APB_FTO_30322 | 36059 |
| 2608007WL0003133 | PB-08-007-054-001/23-A | 1 | SARDARA SINGH | 2608007054/WH/9989020815 | Estimate for the AMRIT SAROVAR POND ( In Convergence ) RAUNY KALAN 2022/2023 | 1061 | 2608007000NRG23190720220039662 | Processed | | 04/08/2022 | PB2608007_300722FTO_36725 | 39662 |