| 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. |
| 2609005WL010492 | PB-09-005-116-001/108 | 1 | BHAGWAN SINGH | 2609005116/WH/9989020015 | CONST. OF AMRIT SAROVER AT VILLAGE PABRI FY2022-23 | 3521 | 2609005000NRG24220820230224388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609012_220823APB_FTO_46522 | 224388 |
| 2609005WL0011385 | PB-09-005-116-001/108 | 1 | BHAGWAN SINGH | 2609005116/WH/9989020015 | CONST. OF AMRIT SAROVER AT VILLAGE PABRI FY2022-23 | 3521 | 2609005000NRG24010920230239356 | Processed | | 06/11/2023 | PB2609012_040923FTO_50130 | 239356 |