| 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. |
| 2609008WL004686 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 2217 | 2609008000NRG24200620230113125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_200623APB_FTO_23933 | 113125 |
| 2609008WL0006979 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 2217 | 2609008000NRG24170720230161565 | Processed | | 28/07/2023 | PB2609008_180723FTO_34209 | 161565 |