| 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. |
| 2609005WL012554 | PB-09-005-116-001/268 | 1 | Mohan Singh | 2609005116/WH/9989020015 | CONST. OF AMRIT SAROVER AT VILLAGE PABRI FY2022-23 | 4042 | 2609005000NRG24140920230264428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609012_140923APB_FTO_52496 | 264428 |
| 2609005WL0017124 | PB-09-005-116-001/268 | 1 | Mohan Singh | 2609005116/WH/9989020015 | CONST. OF AMRIT SAROVER AT VILLAGE PABRI FY2022-23 | 4042 | 2609005000NRG24141120230366906 | Processed | | 02/01/2024 | PB2609012_211123FTO_70076 | 366906 |