| 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. |
| 2610007WL018970 | PB-10-007-032-001/189 | 1 | JEET SINGH | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 6045 | 2610007000NRG23140320230339123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_140323APB_FTO_113065 | 339123 |
| 2610007WL0020854 | PB-10-007-032-001/189 | 1 | JEET SINGH | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 6045 | 2610007000NRG23110420230383326 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383326 |