| 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. |
| 2609004WL009458 | PB-09-004-017-001/43 | 1 | Pram Kaur | 2609004017/WH/9989020321 | CONST. OF AMRIT SAROVER AT VILLAGE CHATAR NAGAR FY 2022-23 | 2837 | 2609004000NRG23300820220167024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609012_300822APB_FTO_49071 | 167024 |
| 2609004WL0010442 | PB-09-004-017-001/43 | 1 | Pram Kaur | 2609004017/WH/9989020321 | CONST. OF AMRIT SAROVER AT VILLAGE CHATAR NAGAR FY 2022-23 | 2837 | 2609004000NRG23130920220184815 | Processed | | 26/10/2022 | PB2609012_200922FTO_57257 | 184815 |