| 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. |
| 2609009WL013568 | PB-09-009-010-001/14 | 2 | PARMJIT KAUR | 2609009010/LD/9989062734 | REPAIR MAINTENCE AND PLANTATIO OF PANI WALI TANKI AT VILL ALOHRAN KHURD 2023 | 8571 | 2609009000NRG24260920230289479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_260923APB_FTO_55923 | 289479 |
| 2609009WL0017597 | PB-09-009-010-001/14 | 2 | PARMJIT KAUR | 2609009010/LD/9989062734 | REPAIR MAINTENCE AND PLANTATIO OF PANI WALI TANKI AT VILL ALOHRAN KHURD 2023 | 8571 | 2609009000NRG24161120230371196 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371196 |