| 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. |
| 2609005WL018504 | PB-09-005-055-001/62 | 1 | Simran Kaur | 2609005055/LD/9989066765 | MTN AND PTN OF BTH SIDE BERM FROM VILL GHARAMAN TO CHALHERI AT VILL GHARAMAN KALAN FY 23-24 | 6205 | 2609005000NRG24241120230383771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609012_241123APB_FTO_71178 | 383771 |
| 2609005WL0021968 | PB-09-005-055-001/62 | 1 | Simran Kaur | 2609005055/LD/9989066765 | MTN AND PTN OF BTH SIDE BERM FROM VILL GHARAMAN TO CHALHERI AT VILL GHARAMAN KALAN FY 23-24 | 6205 | 2609005000NRG24040120240460348 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609012_050124FTO_82253 | 460348 |
| 2609005WL0028320 | PB-09-005-055-001/62 | 1 | Simran Kaur | 2609005055/LD/9989066765 | MTN AND PTN OF BTH SIDE BERM FROM VILL GHARAMAN TO CHALHERI AT VILL GHARAMAN KALAN FY 23-24 | 6205 | 2609005000NRG24050420240574518 | Processed | | 24/04/2024 | PB2609012_150424FTO_1668 | 574518 |