| 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. |
| 2609009WL016339 | PB-09-009-056-001/50 | 1 | SARBJEET KAUR | 2609009015/LD/9989068721 | REPAIR AND MAINT OF FOCIAL POINT INCULDING UPROOTING OF ORDINARY VEGET. AND BUSH AT VILL BAURAN KALA | 10725 | 2609009000NRG24021120230353260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_021123APB_FTO_65892 | 353260 |
| 2609009WL0019197 | PB-09-009-056-001/50 | 1 | SARBJEET KAUR | 2609009015/LD/9989068721 | REPAIR AND MAINT OF FOCIAL POINT INCULDING UPROOTING OF ORDINARY VEGET. AND BUSH AT VILL BAURAN KALA | 10725 | 2609009000NRG24011220230397260 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397260 |