| 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. |
| 2610002WL012160 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 4121 | 2610002000NRG24170820230252359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2624001_170823APB_FTO_44870 | 252359 |
| 2610002WL0020475 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 4121 | 2610002000NRG24051220230383010 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383010 |