| 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. |
| 2609005WL004671 | PB-09-004-018-001/102 | 1 | Gian Kaur | 2609005102/WH/9989019855 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE MEHTABHGARH FY 2022-23 | 1896 | 2609005000NRG24200620230112812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609012_200623APB_FTO_23940 | 112812 |
| 2609005WL0007060 | PB-09-004-018-001/102 | 1 | Gian Kaur | 2609005102/WH/9989019855 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE MEHTABHGARH FY 2022-23 | 1896 | 2609005000NRG24170720230162873 | Processed | | 21/07/2023 | PB2609012_170723FTO_33708 | 162873 |