| 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. |
| 2601017WL013451 | PB-01-017-039-001/41 | 1 | Kulwinder Singh | 2601017039/WH/9989020832 | Amrit Sarovar in Wazirpur Afgana(2022-23) | 914 | 2601017000NRG23111020220120840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601017_131022APB_FTO_69301 | 120840 |
| 2601017WL0020143 | PB-01-017-039-001/41 | 1 | Kulwinder Singh | 2601017039/WH/9989020832 | Amrit Sarovar in Wazirpur Afgana(2022-23) | 914 | 2601017000NRG23121220220177345 | Processed | | 30/03/2023 | PB2601017_210323FTO_116951 | 177345 |