| 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. |
| 2609009WL023005 | PB-09-009-006-001/135 | 1 | GURMEET KAUR | 2609009006/WH/9989025513 | Renovation of Pond Back Side High School at Vil. Ajnoda Kalan | 14982 | 2609009000NRG24180120240474761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_180124APB_FTO_84364 | 474761 |
| 2609009WL0028119 | PB-09-009-006-001/135 | 1 | GURMEET KAUR | 2609009006/WH/9989025513 | Renovation of Pond Back Side High School at Vil. Ajnoda Kalan | 14982 | 2609009000NRG24050420240573495 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573495 |