| 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. |
| 2609005WL008027 | PB-09-005-104-001/120 | 1 | Mehar Chand | 2609005104/WH/9989019864 | CONST. OF AMRIT SAROVAR AT VILLAGE MOHI KALAN FY 2022-23 | 2826 | 2609005000NRG24280720230177867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2609012_280723APB_FTO_38543 | 177867 |
| 2609005WL0008885 | PB-09-005-104-001/120 | 1 | Mehar Chand | 2609005104/WH/9989019864 | CONST. OF AMRIT SAROVAR AT VILLAGE MOHI KALAN FY 2022-23 | 2826 | 2609005000NRG24050820230191403 | Processed | | 12/08/2023 | PB2609012_080823FTO_42167 | 191403 |