| 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. |
| 2609008WL020180 | PB-09-008-085-001/30 | 1 | Gurmit Kaur | 2609008085/RC/9989068520 | rc berms govt school to samana road tak at vill shejpura khurd | 7214 | 2609008000NRG24111220230416932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2609008_111223APB_FTO_75828 | 416932 |
| 2609008WL0025236 | PB-09-008-085-001/30 | 1 | Gurmit Kaur | 2609008085/RC/9989068520 | rc berms govt school to samana road tak at vill shejpura khurd | 7214 | 2609008000NRG24040320240523267 | Processed | | 20/04/2024 | PB2609008_050324FTO_91141 | 523267 |