| 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. |
| 2609005WL015907 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989066765 | MTN AND PTN OF BTH SIDE BERM FROM VILL GHARAMAN TO CHALHERI AT VILL GHARAMAN KALAN FY 23-24 | 5447 | 2609005000NRG24271020230344354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609012_271023APB_FTO_64401 | 344354 |
| 2609005WL0019267 | PB-09-005-055-001/142 | 1 | BALJEET KAUR | 2609005055/LD/9989066765 | MTN AND PTN OF BTH SIDE BERM FROM VILL GHARAMAN TO CHALHERI AT VILL GHARAMAN KALAN FY 23-24 | 5447 | 2609005000NRG24011220230397988 | Processed | | 16/12/2023 | PB2609012_051223FTO_73357 | 397988 |