| 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. |
| 2609005WL005534 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 1972 | 2609005000NRG24280620230134131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609005_280623APB_FTO_27405 | 134131 |
| 2609005WL0006934 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 1972 | 2609005000NRG24170720230160755 | Processed | | 21/07/2023 | PB2609005_170723FTO_33862 | 160755 |