| 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. |
| 2609009WL001302 | PB-09-009-095-001/4 | 1 | JAL KAUR | 2609009095/DP/130348 | CONSTRUCTION OF GURU NANAK BAGICHI AT PANCHYATI LAND NEAR GEN SAMSHANGHAT AT VILL KOT KALAN 2022-23 | 1074 | 2609009000NRG24090520230029304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_090523APB_FTO_8853 | 29304 |
| 2609009WL0002737 | PB-09-009-095-001/4 | 1 | JAL KAUR | 2609009095/DP/130348 | CONSTRUCTION OF GURU NANAK BAGICHI AT PANCHYATI LAND NEAR GEN SAMSHANGHAT AT VILL KOT KALAN 2022-23 | 1074 | 2609009000NRG24280520230059683 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 59683 |