| 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. |
| 2609008WL013500 | PB-09-008-085-001/46 | 3 | Jarnel kaur | 2609008085/RC/9989068518 | rc berms for govt school to shejpura kalan tak at vill shejpura khurad | 5196 | 2609008000NRG24250920230287696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_250923APB_FTO_55682 | 287696 |
| 2609008WL0017554 | PB-09-008-085-001/46 | 3 | Jarnel kaur | 2609008085/RC/9989068518 | rc berms for govt school to shejpura kalan tak at vill shejpura khurad | 5196 | 2609008000NRG24161120230371040 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 371040 |