| 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. |
| 2609011WL021159 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/AV/9989001460 | Construction of Model Playground/Haryau Khurd | 6979 | 2609011000NRG23010220230326970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609011_010223APB_FTO_105181 | 326970 |
| 2609011WL0021509 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/AV/9989001460 | Construction of Model Playground/Haryau Khurd | 6979 | 2609011000NRG23100220230329343 | Processed | | 20/02/2023 | PB2609011_140223FTO_106947 | 329343 |