| 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. |
| 2616003WL005571 | PB-16-003-045-001/10 | 2 | BHINDER KAUR | 2616003045/WH/9989020412 | AMRIT SAROVAR AT VILLAGE RAMNAGAR | 9277 | 2616003000NRG23300920220217899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_300922APB_FTO_64717 | 217899 |
| 2616003WL0006563 | PB-16-003-045-001/10 | 2 | BHINDER KAUR | 2616003045/WH/9989020412 | AMRIT SAROVAR AT VILLAGE RAMNAGAR | 9277 | 2616003000NRG23011120220249117 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249117 |
| 2616003WL0007399 | PB-16-003-045-001/10 | 2 | BHINDER KAUR | 2616003045/WH/9989020412 | AMRIT SAROVAR AT VILLAGE RAMNAGAR | 9277 | 2616003000NRG23241120220262821 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 262821 |
| 2616003WL0012540 | PB-16-003-045-001/10 | 2 | BHINDER KAUR | 2616003045/WH/9989020412 | AMRIT SAROVAR AT VILLAGE RAMNAGAR | 9277 | 2616003000NRG23290320240465031 | Processed | | 20/04/2024 | PB2616003_290324FTO_96560 | 465031 |