| 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. |
| 2610013WL011070 | PB-10-013-012-001/7 | 1 | SUKPAL KOUR | 2610013012/WH/9989021195 | const of Amrit Sarovar Gp Chatha Gobindpura FY 22-23 | 3749 | 2610013000NRG23171020220214088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610013_171022APB_FTO_70321 | 214088 |
| 2610013WL0012483 | PB-10-013-012-001/7 | 1 | SUKPAL KOUR | 2610013012/WH/9989021195 | const of Amrit Sarovar Gp Chatha Gobindpura FY 22-23 | 3749 | 2610013000NRG23071120220233391 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233391 |