| 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. |
| 2610002WL004147 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 994 | 2610002000NRG24020620230086677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2624001_020623APB_FTO_17167 | 86677 |
| 2610002WL0005505 | PB-10-002-022-001/88 | 2 | SWARNJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 994 | 2610002000NRG24130620230119705 | Processed | | 14/07/2023 | PB2624001_200623FTO_24028 | 119705 |