| 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. |
| 2610007WL019924 | PB-10-007-032-001/189 | 1 | JEET SINGH | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 6334 | 2610007000NRG23250320230370190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610007_260323APB_FTO_119619 | 370190 |
| 2610007WL0020550 | PB-10-007-032-001/189 | 1 | JEET SINGH | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 6334 | 2610007000NRG23020420230379927 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 379927 |