| 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. |
| 2602005WL005053 | PB-02-005-001-001/419 | 1 | sawinder kaur | 2602005001/WH/9989020041 | Renovation Of Outfall Drain Abadi Bohru Pull to Sangna at GP Abadi Bohru Pull 22-23 | 1321 | 2602005000NRG24030720230068847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2602017_040723APB_FTO_28943 | 68847 |
| 2602005WL0010199 | PB-02-005-001-001/419 | 1 | sawinder kaur | 2602005001/WH/9989020041 | Renovation Of Outfall Drain Abadi Bohru Pull to Sangna at GP Abadi Bohru Pull 22-23 | 1321 | 2602005000NRG24170920230137114 | Processed | | 09/11/2023 | PB2602017_170923FTO_52982 | 137114 |