| 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. |
| 2609007WL009254 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/WH/9989024409 | construction of Sanjha Jal Talab at vill. Bhateri kalan 22-23 | 4196 | 2609007000NRG24090820230199162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609010_090823APB_FTO_42570 | 199162 |
| 2609007WL0010282 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/WH/9989024409 | construction of Sanjha Jal Talab at vill. Bhateri kalan 22-23 | 4196 | 2609007000NRG24210820230219980 | Processed | | 28/08/2023 | PB2609010_210823FTO_45931 | 219980 |