| 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. |
| 2610007WL018976 | PB-10-007-036-001/181 | 2 | Jasvir Kaur | 2610007036/WH/9989021244 | Amrit Sarovar Gp Raidharna (7.23) 2022-23 | 5981 | 2610007000NRG23140320230339567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_140323APB_FTO_112885 | 339567 |
| 2610007WL0020856 | PB-10-007-036-001/181 | 2 | Jasvir Kaur | 2610007036/WH/9989021244 | Amrit Sarovar Gp Raidharna (7.23) 2022-23 | 5981 | 2610007000NRG23110420230383345 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383345 |