| 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. |
| 2609007WL011762 | PB-09-007-123-001/63 | 1 | harbans kaur | 2609007123/AV/9989040204 | CONST. OF PANCHAYAT GHAR AT VILL KARTARPUR | 5022 | 2609007000NRG24050920230247055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_050923APB_FTO_50396 | 247055 |
| 2609007WL0016943 | PB-09-007-123-001/63 | 1 | harbans kaur | 2609007123/AV/9989040204 | CONST. OF PANCHAYAT GHAR AT VILL KARTARPUR | 5022 | 2609007000NRG24101120230365747 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365747 |