| 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. |
| 2609009WL023021 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009089/LD/9989068172 | REPAIR AND MAINT OF PANCHYATI LAND NEAR ANIMAL HOSPITAL AT VILL KHANORA 2023 | 14729 | 2609009000NRG24190120240475032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_190124APB_FTO_84501 | 475032 |
| 2609009WL0028190 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009089/LD/9989068172 | REPAIR AND MAINT OF PANCHYATI LAND NEAR ANIMAL HOSPITAL AT VILL KHANORA 2023 | 14729 | 2609009000NRG24050420240573742 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573742 |