| 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. |
| 2609005WL000215 | PB-09-004-002-001/106 | 1 | Surjit Singh | 2609005102/WH/9989019855 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE MEHTABHGARH FY 2022-23 | 124 | 2609005000NRG24180420230004461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609012_200423APB_FTO_3769 | 4461 |
| 2609005WL0002702 | PB-09-004-002-001/106 | 1 | Surjit Singh | 2609005102/WH/9989019855 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE MEHTABHGARH FY 2022-23 | 124 | 2609005000NRG24270520230059079 | Processed | | 07/06/2023 | PB2609012_290523FTO_15025 | 59079 |