| 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. |
| 2609009WL007933 | PB-09-009-157-001/26 | 1 | GURMIT SINGH | 2609009157/LD/9989038337 | REAPIR MAINTENCE AND PLANTATION OF SAMSHANGHAT AT VILLAGE SUKHEWAL 2022-23 | 5443 | 2609009000NRG24270720230176539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609009_270723APB_FTO_37846 | 176539 |
| 2609009WL0008718 | PB-09-009-157-001/26 | 1 | GURMIT SINGH | 2609009157/LD/9989038337 | REAPIR MAINTENCE AND PLANTATION OF SAMSHANGHAT AT VILLAGE SUKHEWAL 2022-23 | 5443 | 2609009000NRG24030820230189197 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 189197 |