| 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. |
| 2609005WL011531 | PB-09-005-025-001/84 | 1 | JASWINDER KAUR | 2609005025/LD/9989063756 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO UKSI AT VILL BHEDWAL FY 23-24 | 3792 | 2609005000NRG24040920230241578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609012_040923APB_FTO_50129 | 241578 |
| 2609005WL0017112 | PB-09-005-025-001/84 | 1 | JASWINDER KAUR | 2609005025/LD/9989063756 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO UKSI AT VILL BHEDWAL FY 23-24 | 3792 | 2609005000NRG24141120230366886 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 366886 |