| 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. |
| 2609006WL015799 | PB-09-006-029-001/58 | 1 | Jasveer Kaur | 2609006024/WC/9989003546 | Repair & Maint of Water Channel Sanctuary WLS Bhunerheri CHo. 11-24 | 5923 | 2609006000NRG24261020230342137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609006_261023APB_FTO_63993 | 342137 |
| 2609006WL0018951 | PB-09-006-029-001/58 | 1 | Jasveer Kaur | 2609006024/WC/9989003546 | Repair & Maint of Water Channel Sanctuary WLS Bhunerheri CHo. 11-24 | 5923 | 2609006000NRG24301120230394818 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 394818 |