| 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. |
| 2601003WL010181 | PB-01-003-126-001/41 | 1 | BAWA DASS | 2601003126/AV/9989037956 | Boundary wall of Shamshanghat (PF Convrg, FY 2022-23, GOHTRA LAHRI) | 1692 | 2601003000NRG23020920220093041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2622001_020922APB_FTO_50559 | 93041 |
| 2601003WL0011505 | PB-01-003-126-001/41 | 1 | BAWA DASS | 2601003126/AV/9989037956 | Boundary wall of Shamshanghat (PF Convrg, FY 2022-23, GOHTRA LAHRI) | 1692 | 2601003000NRG23180920220104211 | Processed | | 26/10/2022 | PB2622001_210922FTO_57669 | 104211 |