| 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. |
| 2609009WL023039 | PB-09-009-158-001/103 | 1 | GURPREET KAUR | 2609009158/LD/9989068175 | Repair & maint of SC Shamshanghat at vill. Surajpur 2023-24 | 14879 | 2609009000NRG24190120240475386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_190124APB_FTO_84501 | 475386 |
| 2609009WL0028172 | PB-09-009-158-001/103 | 1 | GURPREET KAUR | 2609009158/LD/9989068175 | Repair & maint of SC Shamshanghat at vill. Surajpur 2023-24 | 14879 | 2609009000NRG24050420240573686 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573686 |