| 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. |
| 2609009WL025768 | PB-09-009-158-001/103 | 1 | GURPREET KAUR | 2609009158/LD/9989068175 | Repair & maint of SC Shamshanghat at vill. Surajpur 2023-24 | 17042 | 2609009000NRG24110320240534272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_120324APB_FTO_92403 | 534272 |
| 2609009WL0028853 | PB-09-009-158-001/103 | 1 | GURPREET KAUR | 2609009158/LD/9989068175 | Repair & maint of SC Shamshanghat at vill. Surajpur 2023-24 | 17042 | 2609009000NRG24240420240576775 | Yet to be process | | | | 576775 |