| 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. |
| 2609007WL019922 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/IC/111080 | Rep & Maint. of 3 R (0-23500) Block Patiala Rural | 7943 | 2609007000NRG24071220230411173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_071223APB_FTO_74801 | 411173 |
| 2609007WL0022030 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/IC/111080 | Rep & Maint. of 3 R (0-23500) Block Patiala Rural | 7943 | 2609007000NRG24040120240460520 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460520 |