| 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. |
| 2601003WL022152 | PB-01-003-126-001/41 | 1 | BAWA DASS | 2601003126/AV/9989037956 | Boundary wall of Shamshanghat (PF Convrg, FY 2022-23, GOHTRA LAHRI) | 3078 | 2601003000NRG23301220220193465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2622001_010123APB_FTO_96400 | 193465 |
| 2601003WL0023310 | PB-01-003-126-001/41 | 1 | BAWA DASS | 2601003126/AV/9989037956 | Boundary wall of Shamshanghat (PF Convrg, FY 2022-23, GOHTRA LAHRI) | 3078 | 2601003000NRG23120120230203008 | Processed | | 17/02/2023 | PB2622001_080223FTO_106284 | 203008 |