| 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. |
| 2609009WL020138 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/IF/9989039929 | CONST. OF CATTLE SHED OF NIRMAL SINGH S/O PALA SINGH AT VIL. AJNODA KHURD | 13028 | 2609009000NRG24111220230415940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_111223APB_FTO_75787 | 415940 |
| 2609009WL0022003 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/IF/9989039929 | CONST. OF CATTLE SHED OF NIRMAL SINGH S/O PALA SINGH AT VIL. AJNODA KHURD | 13028 | 2609009000NRG24040120240460429 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460429 |