| 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. |
| 2610007WL019716 | PB-10-007-036-001/181 | 2 | Jasvir Kaur | 2610007036/WH/9989021244 | Amrit Sarovar Gp Raidharna (7.23) 2022-23 | 6522 | 2610007000NRG23220320230366004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610007_220323APB_FTO_117493 | 366004 |
| 2610007WL0020563 | PB-10-007-036-001/181 | 2 | Jasvir Kaur | 2610007036/WH/9989021244 | Amrit Sarovar Gp Raidharna (7.23) 2022-23 | 6522 | 2610007000NRG23020420230380023 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 380023 |