| 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. |
| 2609005WL014851 | PB-09-005-116-001/268 | 1 | Mohan Singh | 2609005116/WH/9989020015 | CONST. OF AMRIT SAROVER AT VILLAGE PABRI FY2022-23 | 4925 | 2609005000NRG24111020230320355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609012_111023APB_FTO_60542 | 320355 |
| 2609005WL0017647 | PB-09-005-116-001/268 | 1 | Mohan Singh | 2609005116/WH/9989020015 | CONST. OF AMRIT SAROVER AT VILLAGE PABRI FY2022-23 | 4925 | 2609005000NRG24171120230371420 | Processed | | 02/01/2024 | PB2609012_211123FTO_70076 | 371420 |