| 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. |
| 2609010WL001670 | PB-09-010-017-001/66 | 1 | JARNAIL KAUR | 2609010017/RC/9989076212 | reopair of berms from village bolar kalan to sanour 22-23 | 565 | 2609010000NRG24150520230038207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609010_150523APB_FTO_10597 | 38207 |
| 2609010WL0002258 | PB-09-010-017-001/66 | 1 | JARNAIL KAUR | 2609010017/RC/9989076212 | reopair of berms from village bolar kalan to sanour 22-23 | 565 | 2609010000NRG24220520230048107 | Processed | | 07/06/2023 | PB2609010_220523FTO_12885 | 48107 |