| 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. |
| 2609011WL010414 | PB-09-011-028-001/379 | 1 | Karamjeet Kaur | 2609011028/RC/9989097377 | const. of street (interlock) from payara ram house to yoda ram house/ DUTAL | 4041 | 2609011000NRG24210820230222793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609011_210823APB_FTO_45966 | 222793 |
| 2609011WL0011362 | PB-09-011-028-001/379 | 1 | Karamjeet Kaur | 2609011028/RC/9989097377 | const. of street (interlock) from payara ram house to yoda ram house/ DUTAL | 4041 | 2609011000NRG24010920230239176 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 239176 |