| 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. |
| 2609005WL000717 | PB-09-005-104-001/120 | 1 | Mehar Chand | 2609005104/WH/9989019864 | CONST. OF AMRIT SAROVAR AT VILLAGE MOHI KALAN FY 2022-23 | 371 | 2609005000NRG24260420230015570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609012_270423APB_FTO_5777 | 15570 |
| 2609005WL0002636 | PB-09-005-104-001/120 | 1 | Mehar Chand | 2609005104/WH/9989019864 | CONST. OF AMRIT SAROVAR AT VILLAGE MOHI KALAN FY 2022-23 | 371 | 2609005000NRG24260520230057560 | Processed | | 31/05/2023 | PB2609012_260523FTO_14336 | 57560 |