| 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. |
| 2609010WL005913 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/WH/9989026445 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE BHANRA | 2113 | 2609010000NRG24030720230140355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609007_030723APB_FTO_28791 | 140355 |
| 2609010WL0007527 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/WH/9989026445 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE BHANRA | 2113 | 2609010000NRG24210720230170019 | Processed | | 28/07/2023 | PB2609007_210723FTO_35903 | 170019 |