| 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. |
| 2609004WL004805 | PB-09-004-066-001/109 | 1 | Kulwinder Kaur | 2609004066/FP/9989036290 | Renovatin of Panchayati drain from shamshanghat near Mandoli Bridge to Baghora bridge at Mandoli | 1782 | 2609004000NRG24210620230115468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609004_210623APB_FTO_24199 | 115468 |
| 2609004WL0006901 | PB-09-004-066-001/109 | 1 | Kulwinder Kaur | 2609004066/FP/9989036290 | Renovatin of Panchayati drain from shamshanghat near Mandoli Bridge to Baghora bridge at Mandoli | 1782 | 2609004000NRG24160720230160581 | Processed | | 20/07/2023 | PB2609004_160723FTO_33362 | 160581 |