| 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. |
| 2610002WL011075 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 3770 | 2610002000NRG24040820230234973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2624001_040823APB_FTO_41203 | 234973 |
| 2610002WL0012136 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 3770 | 2610002000NRG24160820230252022 | Processed | | 02/09/2023 | PB2624001_280823FTO_48235 | 252022 |