| 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. |
| 2605022WL000231 | PB-05-022-033-001/64 | 1 | BALWIDER SINGH | 2605022033/WH/9989021052 | Construction of Amrit Sarovar Kalra | 50 | 2605022000NRG24030520230001844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605022_030523APB_FTO_7343 | 1844 |
| 2605022WL0000557 | PB-05-022-033-001/64 | 1 | BALWIDER SINGH | 2605022033/WH/9989021052 | Construction of Amrit Sarovar Kalra | 50 | 2605022000NRG24190520230004773 | Processed | | 25/05/2023 | PB2605022_190523FTO_12310 | 4773 |