| 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. |
| 2609011WL010813 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/RC/9989086358 | RC earth work from(Tambuwala to Atalan had tak)/TAMBUWALA | 4312 | 2609011000NRG24250820230230579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609011_250823APB_FTO_47634 | 230579 |
| 2609011WL0011778 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/RC/9989086358 | RC earth work from(Tambuwala to Atalan had tak)/TAMBUWALA | 4312 | 2609011000NRG24050920230247235 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 247235 |