| 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. |
| 2609011WL023374 | PB-09-011-006-001/61 | 2 | Krishan Singh | 2609011006/AV/9989039210 | Const. of play ground /BANWALA | 7471 | 2609011000NRG23150320230394661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_150323APB_FTO_113818 | 394661 |
| 2609011WL0025384 | PB-09-011-006-001/61 | 2 | Krishan Singh | 2609011006/AV/9989039210 | Const. of play ground /BANWALA | 7471 | 2609011000NRG23110420230437376 | Processed | | 13/05/2023 | PB2609011_110423FTO_1698 | 437376 |