| 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. |
| 2605014WL002021 | PB-05-014-076-001/44 | 1 | REENA | 2605014076/WC/9989001772 | Construction of Amrit Sarovar at Village Uppal Khalsa | 315 | 2605014000NRG24180720230020194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605014_200723APB_FTO_35036 | 20194 |
| 2605014WL0002611 | PB-05-014-076-001/44 | 1 | REENA | 2605014076/WC/9989001772 | Construction of Amrit Sarovar at Village Uppal Khalsa | 315 | 2605014000NRG24110820230027392 | Processed | | 07/11/2023 | PB2605014_110823FTO_43195 | 27392 |