| 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. |
| 2609005WL024602 | PB-09-005-084-001/37 | 1 | Vinder Kaur | 2609005084/LD/9989066540 | MTN AND PTN OF BTH SIDE BERM FROM VILL GOVT SCHOOL TO VILL DAMNHERI AT VILL KHANPUR KHURD FY 23-24 | 8595 | 2609005000NRG24200220240509805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609012_200224APB_FTO_88476 | 509805 |
| 2609005WL0028492 | PB-09-005-084-001/37 | 1 | Vinder Kaur | 2609005084/LD/9989066540 | MTN AND PTN OF BTH SIDE BERM FROM VILL GOVT SCHOOL TO VILL DAMNHERI AT VILL KHANPUR KHURD FY 23-24 | 8595 | 2609005000NRG24190420240575829 | Processed | | 30/04/2024 | PB2609012_190424FTO_2460 | 575829 |