| 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. |
| 2609012WL014386 | PB-09-004-074-001/125 | 1 | Kulwinder Singh | 2609012001/WH/9989019856 | CONST. OF AMRIT SAROVER AT VILLAGE NANHERA KHURD FY 2022-23 | 52 | 2609012000NRG23141120220231681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2609012_141122APB_FTO_79429 | 231681 |
| 2609012WL0020123 | PB-09-004-074-001/125 | 1 | Kulwinder Singh | 2609012001/WH/9989019856 | CONST. OF AMRIT SAROVER AT VILLAGE NANHERA KHURD FY 2022-23 | 52 | 2609012000NRG23180120230309313 | Processed | | 13/02/2023 | PB2609012_030223FTO_105788 | 309313 |