| 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. |
| 2609007WL025800 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/111080 | Rep & Maint. of 3 R (0-23500) Block Patiala Rural | 10592 | 2609007000NRG24120320240535333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_120324APB_FTO_92470 | 535333 |
| 2609007WL0028732 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/111080 | Rep & Maint. of 3 R (0-23500) Block Patiala Rural | 10592 | 2609007000NRG24240420240576361 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576361 |