| 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. |
| 2609005WL004512 | PB-09-005-110-001/43 | 2 | JASWINDER KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 1554 | 2609005000NRG24160620230109013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609005_160623APB_FTO_22813 | 109013 |
| 2609005WL0005680 | PB-09-005-110-001/43 | 2 | JASWINDER KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 1554 | 2609005000NRG24300620230137144 | Processed | | 20/07/2023 | PB2609005_140723FTO_32652 | 137144 |