| 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. |
| 2609010WL012520 | PB-09-010-061-001/92 | 1 | Gurmail Kaur | 2609010061/WH/9989019767 | RENOVATION OF POND NEAR GOVT. SCHOOL AT VILLAGE KHERI BARNA | 4117 | 2609010000NRG24140920230263723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_140923APB_FTO_52428 | 263723 |
| 2609010WL0016942 | PB-09-010-061-001/92 | 1 | Gurmail Kaur | 2609010061/WH/9989019767 | RENOVATION OF POND NEAR GOVT. SCHOOL AT VILLAGE KHERI BARNA | 4117 | 2609010000NRG24101120230365745 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365745 |