| 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. |
| 2609005WL007851 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005056/WH/9989020258 | CONST OF AMRIT SAROVAR AT VILL GHARAMAN KHURD BLOCK SHAMBHU KALAN | 2808 | 2609005000NRG24260720230175469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609012_270723APB_FTO_37647 | 175469 |
| 2609005WL0008884 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005056/WH/9989020258 | CONST OF AMRIT SAROVAR AT VILL GHARAMAN KHURD BLOCK SHAMBHU KALAN | 2808 | 2609005000NRG24050820230191402 | Processed | | 12/08/2023 | PB2609012_080823FTO_42167 | 191402 |