| 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. |
| 2609005WL006693 | PB-09-005-089-001/15 | 2 | Surjit | 2609005089/LD/9989038475 | MTN AND PLATATION OF BTH SIDE BERM FROM VILL KHERIGURNA TO MOHI KALAN AT VILL KHERIGURNA FY 22-23 | 2445 | 2609005000NRG24130720230156937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609012_130723APB_FTO_32517 | 156937 |
| 2609005WL0007849 | PB-09-005-089-001/15 | 2 | Surjit | 2609005089/LD/9989038475 | MTN AND PLATATION OF BTH SIDE BERM FROM VILL KHERIGURNA TO MOHI KALAN AT VILL KHERIGURNA FY 22-23 | 2445 | 2609005000NRG24260720230175450 | Processed | | 01/08/2023 | PB2609012_270723FTO_37921 | 175450 |