| 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. |
| 2610007WL015007 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007004/WH/9989021247 | Amrit Sarovar Gp Bakhora Kalan 2022-23 | 4887 | 2610007000NRG23091220220272989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2610007_111222APB_FTO_89316 | 272989 |
| 2610007WL0021022 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007004/WH/9989021247 | Amrit Sarovar Gp Bakhora Kalan 2022-23 | 4887 | 2610007000NRG23110520230383819 | Processed | | 25/05/2023 | PB2610007_210523FTO_12440 | 383819 |