| 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. |
| 2609005WL012997 | PB-09-005-109-001/43 | 1 | Dev Kaur | 2609005109/LD/9989038305 | MAINTENANCE OF BERM AND PLATATION FROM NANDGARH TO KHEDI GURNA AT VILL NANDGARH FY22-23 | 4225 | 2609005000NRG24200920230275530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609012_200923APB_FTO_54228 | 275530 |
| 2609005WL0017347 | PB-09-005-109-001/43 | 1 | Dev Kaur | 2609005109/LD/9989038305 | MAINTENANCE OF BERM AND PLATATION FROM NANDGARH TO KHEDI GURNA AT VILL NANDGARH FY22-23 | 4225 | 2609005000NRG24151120230368702 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 368702 |