| 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. |
| 2609010WL006436 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/WH/9989026445 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE BHANRA | 2399 | 2609010000NRG24110720230151556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_110723APB_FTO_31477 | 151556 |
| 2609010WL0008198 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/WH/9989026445 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE BHANRA | 2399 | 2609010000NRG24310720230180697 | Processed | | 04/08/2023 | PB2609007_010823FTO_39649 | 180697 |