| 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. |
| 2609005WL000577 | PB-09-005-110-001/43 | 2 | JASWINDER KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 262 | 2609005000NRG24240420230012107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609005_240423APB_FTO_4988 | 12107 |
| 2609005WL0002183 | PB-09-005-110-001/43 | 2 | JASWINDER KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 262 | 2609005000NRG24220520230047259 | Processed | | 26/05/2023 | PB2609005_220523FTO_12869 | 47259 |