| 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. |
| 2609005WL010163 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/LD/9989063755 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO DHARMGARH AT VILL BHEDWAL FY 23-24 | 3369 | 2609005000NRG24180820230217796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609012_180823APB_FTO_45360 | 217796 |
| 2609005WL0011381 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/LD/9989063755 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO DHARMGARH AT VILL BHEDWAL FY 23-24 | 3369 | 2609005000NRG24010920230239352 | Processed | | 06/11/2023 | PB2609012_040923FTO_50130 | 239352 |