| 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. |
| 2609012WL011573 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019856 | CONST. OF AMRIT SAROVER AT VILLAGE NANHERA KHURD FY 2022-23 | 47 | 2609012000NRG23230920220197051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609012_230922APB_FTO_58666 | 197051 |
| 2609012WL0013329 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019856 | CONST. OF AMRIT SAROVER AT VILLAGE NANHERA KHURD FY 2022-23 | 47 | 2609012000NRG23021120220220491 | Processed | | 10/11/2022 | PB2609012_021122FTO_76076 | 220491 |