| 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. |
| 2609005WL016486 | PB-09-005-025-001/14 | 1 | KULDEEP KAUR | 2609005025/LD/9989063756 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO UKSI AT VILL BHEDWAL FY 23-24 | 5766 | 2609005000NRG24061120230356613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609012_061123APB_FTO_66628 | 356613 |
| 2609005WL0019262 | PB-09-005-025-001/14 | 1 | KULDEEP KAUR | 2609005025/LD/9989063756 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO UKSI AT VILL BHEDWAL FY 23-24 | 5766 | 2609005000NRG24011220230397977 | Processed | | 16/12/2023 | PB2609012_051223FTO_73357 | 397977 |