| 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. |
| 2609005WL020719 | PB-09-005-084-001/40 | 1 | Balbir Kaur | 2609005084/LD/9989066540 | MTN AND PTN OF BTH SIDE BERM FROM VILL GOVT SCHOOL TO VILL DAMNHERI AT VILL KHANPUR KHURD FY 23-24 | 7167 | 2609005000NRG24181220230431235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609012_181223APB_FTO_78052 | 431235 |
| 2609005WL0026213 | PB-09-005-084-001/40 | 1 | Balbir Kaur | 2609005084/LD/9989066540 | MTN AND PTN OF BTH SIDE BERM FROM VILL GOVT SCHOOL TO VILL DAMNHERI AT VILL KHANPUR KHURD FY 23-24 | 7167 | 2609005000NRG24140320240541020 | Processed | | 20/04/2024 | PB2609012_150324FTO_93577 | 541020 |