| 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. |
| 2609009WL016509 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/AV/9989041223 | Construction of Stadium/sports park at village dhangera | 10875 | 2609009000NRG24061120230357265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609013_061123APB_FTO_66678 | 357265 |
| 2609009WL0019444 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/AV/9989041223 | Construction of Stadium/sports park at village dhangera | 10875 | 2609009000NRG24041220230400352 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400352 |