| 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. |
| 2609008WL002984 | PB-09-008-070-001/77 | 2 | MAHINDER KAUR | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 1423 | 2609008000NRG24310520230066951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_310523APB_FTO_16260 | 66951 |
| 2609008WL0003793 | PB-09-008-070-001/77 | 2 | MAHINDER KAUR | 2609008070/WH/9989024324 | Sanjha jal talab at vill Namadan | 1423 | 2609008000NRG24090620230091087 | Processed | | 14/06/2023 | PB2609008_090623FTO_20045 | 91087 |