| 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. |
| 2609010WL005146 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/WH/9989026445 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE BHANRA | 1824 | 2609010000NRG24230620230124825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_230623APB_FTO_25532 | 124825 |
| 2609010WL0007275 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/WH/9989026445 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE BHANRA | 1824 | 2609010000NRG24190720230166565 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 166565 |