| 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. |
| 2616003WL008043 | PB-16-003-045-001/10 | 2 | BHINDER KAUR | 2616003045/WH/9989020412 | AMRIT SAROVAR AT VILLAGE RAMNAGAR | 11494 | 2616003000NRG23131220220281180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2616003_131222APB_FTO_90037 | 281180 |
| 2616003WL0010205 | PB-16-003-045-001/10 | 2 | BHINDER KAUR | 2616003045/WH/9989020412 | AMRIT SAROVAR AT VILLAGE RAMNAGAR | 11494 | 2616003000NRG23130220230354710 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 354710 |
| 2616003WL0012317 | PB-16-003-045-001/10 | 2 | BHINDER KAUR | 2616003045/WH/9989020412 | AMRIT SAROVAR AT VILLAGE RAMNAGAR | 11494 | 2616003000NRG23010620230464030 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464030 |