| 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. |
| 2610007WL016179 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007004/WH/9989021247 | Amrit Sarovar Gp Bakhora Kalan 2022-23 | 5049 | 2610007000NRG23261220220289815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2610007_261222APB_FTO_95084 | 289815 |
| 2610007WL0017223 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007004/WH/9989021247 | Amrit Sarovar Gp Bakhora Kalan 2022-23 | 5049 | 2610007000NRG23120120230305876 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 305876 |