| 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. |
| 2609011WL012355 | PB-09-011-048-001/77 | 4 | Harjeet kaur | 2609011048/RC/9989086700 | RC earth work from (Jawalapur to kakrala di had tak)/JWALAPUR | 4853 | 2609011000NRG24130920230259536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609011_130923APB_FTO_52169 | 259536 |
| 2609011WL0017019 | PB-09-011-048-001/77 | 4 | Harjeet kaur | 2609011048/RC/9989086700 | RC earth work from (Jawalapur to kakrala di had tak)/JWALAPUR | 4853 | 2609011000NRG24101120230366320 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366320 |