| 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. |
| 2609010WL001501 | PB-09-010-026-001/121 | 2 | Gurdhyan Singh | 2609010108/LD/9989033163 | construction park near mata mandhir at village new dakla | 514 | 2609010000NRG24120520230034062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609007_130523APB_FTO_10165 | 34062 |
| 2609010WL0002905 | PB-09-010-026-001/121 | 2 | Gurdhyan Singh | 2609010108/LD/9989033163 | construction park near mata mandhir at village new dakla | 514 | 2609010000NRG24300520230064079 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 64079 |