| 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. |
| 2610002WL020782 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 5218 | 2610002000NRG23060420230382658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2624001_180423APB_FTO_3340 | 382658 |
| 2610002WL0021213 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 5218 | 2610002000NRG23280620230384212 | Processed | | 17/07/2023 | PB2624001_100723FTO_31163 | 384212 |