| 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. |
| 2609009WL020694 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009089/LD/9989061937 | repair and maintance of playground at govt school village khanora 23-24 | 13427 | 2609009000NRG24181220230430676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_181223APB_FTO_77885 | 430676 |
| 2609009WL0026296 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009089/LD/9989061937 | repair and maintance of playground at govt school village khanora 23-24 | 13427 | 2609009000NRG24150320240541577 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541577 |