| 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. |
| 2610007WL016896 | PB-10-007-032-001/189 | 1 | JEET SINGH | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 5465 | 2610007000NRG23080120230301545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2610007_080123APB_FTO_98623 | 301545 |
| 2610007WL0017298 | PB-10-007-032-001/189 | 1 | JEET SINGH | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 5465 | 2610007000NRG23160120230306502 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 306502 |