| 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. |
| 2609010WL009084 | PB-09-010-041-001/4 | 2 | Kulwinder Kaur | 2609010041/AV/9989039277 | const of playground at village fatehpur rajputtan 22-23 | 3085 | 2609010000NRG24080820230195350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609010_080823APB_FTO_42119 | 195350 |
| 2609010WL0009682 | PB-09-010-041-001/4 | 2 | Kulwinder Kaur | 2609010041/AV/9989039277 | const of playground at village fatehpur rajputtan 22-23 | 3085 | 2609010000NRG24160820230208314 | Processed | | 24/08/2023 | PB2609010_160823FTO_44484 | 208314 |