| 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. |
| 2609008WL003773 | PB-09-008-089-001/58 | 1 | GURMEET KAUR | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 1675 | 2609008000NRG24090620230090867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609008_090623APB_FTO_20042 | 90867 |
| 2609008WL0004586 | PB-09-008-089-001/58 | 1 | GURMEET KAUR | 2609008089/WH/9989024327 | Sanjha jal talab at vill Todarpur | 1675 | 2609008000NRG24190620230110728 | Processed | | 27/06/2023 | PB2609008_190623FTO_23497 | 110728 |