| 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. |
| 2603006WL026776 | PB-03-006-007-001/96 | 2 | Rani | 2603006007/WH/9989020923 | WH Amrit Sarovar project in village Awwa | 28665 | 2603006000NRG23140320230735364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113001 | 735364 |
| 2603006WL0029597 | PB-03-006-007-001/96 | 2 | Rani | 2603006007/WH/9989020923 | WH Amrit Sarovar project in village Awwa | 28665 | 2603006000NRG23030520230845287 | Processed | | 17/05/2023 | PB2603006_030523FTO_7034 | 845287 |