| 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. |
| 2609006WL017328 | PB-09-006-092-001/76 | 1 | Karamjeet Sharma | 2609006092/DP/140221 | Raising New Nursary at Bir Majjal of 50000 P.Bags | 6505 | 2609006000NRG24151120230368523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_151123APB_FTO_68697 | 368523 |
| 2609006WL0022030 | PB-09-006-092-001/76 | 1 | Karamjeet Sharma | 2609006092/DP/140221 | Raising New Nursary at Bir Majjal of 50000 P.Bags | 6505 | 2609006000NRG24040120240460523 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460523 |