| 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. |
| 2609005WL006265 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005056/WH/9989020258 | CONST OF AMRIT SAROVAR AT VILL GHARAMAN KHURD BLOCK SHAMBHU KALAN | 2364 | 2609005000NRG24070720230147707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609012_070723APB_FTO_30624 | 147707 |
| 2609005WL0007431 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005056/WH/9989020258 | CONST OF AMRIT SAROVAR AT VILL GHARAMAN KHURD BLOCK SHAMBHU KALAN | 2364 | 2609005000NRG24200720230168600 | Processed | | 28/07/2023 | PB2609012_220723FTO_36064 | 168600 |