| 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. |
| 2610013WL018855 | PB-10-013-006-001/6 | 1 | khajan singh | 2610013006/WH/9989021196 | const of Amrit Sarovar Gp Bhullan FY 22-23 | 5945 | 2610013000NRG23140320230330013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_112986 | 330013 |
| 2610013WL0020865 | PB-10-013-006-001/6 | 1 | khajan singh | 2610013006/WH/9989021196 | const of Amrit Sarovar Gp Bhullan FY 22-23 | 5945 | 2610013000NRG23120420230383373 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383373 |