| 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. |
| 2609008WL009546 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 3727 | 2609008000NRG24110820230205221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609008_110823APB_FTO_43369 | 205221 |
| 2609008WL0010594 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 3727 | 2609008000NRG24230820230225923 | Processed | | 28/08/2023 | PB2609008_230823FTO_46814 | 225923 |