| 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. |
| 2609008WL012741 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4912 | 2609008000NRG24180920230269333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609008_180923APB_FTO_53403 | 269333 |
| 2609008WL0017239 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 4912 | 2609008000NRG24141120230367751 | Processed | | 01/01/2024 | PB2609008_141123FTO_68507 | 367751 |