| 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. |
| 2610013WL012132 | PB-10-013-012-001/110 | 1 | MELA SINGH | 2610013012/WH/9989021195 | const of Amrit Sarovar Gp Chatha Gobindpura FY 22-23 | 3896 | 2610013000NRG23021120220229312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2610013_021122APB_FTO_75745 | 229312 |
| 2610013WL0015028 | PB-10-013-012-001/110 | 1 | MELA SINGH | 2610013012/WH/9989021195 | const of Amrit Sarovar Gp Chatha Gobindpura FY 22-23 | 3896 | 2610013000NRG23091220220273296 | Processed | | 12/01/2023 | PB2610013_090123FTO_98796 | 273296 |