| 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. |
| 2605016WL001001 | PB-05-016-020-001/14 | 1 | KARNAIL SINGH | 2605016020/WC/9989002566 | Construction of Amrit sarover at Chak Hathayana | 435 | 2605016000NRG24080620230009439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2605023_100623APB_FTO_20137 | 9439 |
| 2605016WL0002295 | PB-05-016-020-001/14 | 1 | KARNAIL SINGH | 2605016020/WC/9989002566 | Construction of Amrit sarover at Chak Hathayana | 435 | 2605016000NRG24280720230023547 | Processed | | 07/08/2023 | PB2605023_020823FTO_40081 | 23547 |