| 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. |
| 2609005WL009748 | PB-09-004-004-001/31 | 1 | Kabul Singh | 2609005102/WH/9989019855 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE MEHTABHGARH FY 2022-23 | 2934 | 2609005000NRG23020920220172397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609012_020922APB_FTO_50506 | 172397 |
| 2609005WL0010843 | PB-09-004-004-001/31 | 1 | Kabul Singh | 2609005102/WH/9989019855 | CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE MEHTABHGARH FY 2022-23 | 2934 | 2609005000NRG23150920220188131 | Processed | | 26/10/2022 | PB2609012_200922FTO_57257 | 188131 |