| 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. |
| 2609012WL024764 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019856 | CONST. OF AMRIT SAROVER AT VILLAGE NANHERA KHURD FY 2022-23 | 106 | 2609012000NRG23310320230427376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609012_310323APB_FTO_123661 | 427376 |
| 2609012WL0025948 | PB-09-004-074-001/87 | 2 | Sita Rani | 2609012001/WH/9989019856 | CONST. OF AMRIT SAROVER AT VILLAGE NANHERA KHURD FY 2022-23 | 106 | 2609012000NRG23190520230438828 | Processed | | 26/05/2023 | PB2609012_220523FTO_12685 | 438828 |