| 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. |
| 2609012WL009251 | PB-09-004-074-001/125 | 1 | Kulwinder Singh | 2609012001/WH/9989019856 | CONST. OF AMRIT SAROVER AT VILLAGE NANHERA KHURD FY 2022-23 | 18 | 2609012000NRG23270820220161744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609012_270822APB_FTO_48168 | 161744 |
| 2609012WL0010438 | PB-09-004-074-001/125 | 1 | Kulwinder Singh | 2609012001/WH/9989019856 | CONST. OF AMRIT SAROVER AT VILLAGE NANHERA KHURD FY 2022-23 | 18 | 2609012000NRG23130920220184768 | Processed | | 26/10/2022 | PB2609012_200922FTO_57257 | 184768 |