| 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. |
| 2609009WL025593 | PB-09-009-013-001/141 | 1 | JASMAIL KAUR | 2609009013/DP/136134 | CONSTRUCTION OF GUGU NANAK BAGICHI AT VILL AGE BABARPUR 2023 | 16834 | 2609009000NRG24070320240530203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_070324APB_FTO_91905 | 530203 |
| 2609009WL0028817 | PB-09-009-013-001/141 | 1 | JASMAIL KAUR | 2609009013/DP/136134 | CONSTRUCTION OF GUGU NANAK BAGICHI AT VILL AGE BABARPUR 2023 | 16834 | 2609009000NRG24240420240576682 | Yet to be process | | | | 576682 |