| 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. |
| 2609008WL005398 | PB-09-008-042-001/17 | 2 | BALJINDER KAUR | 2609008043/RC/9989076167 | rural connectivity vill to harchanpura haveli at vill harchanpura new | 2325 | 2609008000NRG24270620230130870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_270623APB_FTO_26857 | 130870 |
| 2609008WL0006972 | PB-09-008-042-001/17 | 2 | BALJINDER KAUR | 2609008043/RC/9989076167 | rural connectivity vill to harchanpura haveli at vill harchanpura new | 2325 | 2609008000NRG24170720230161462 | Processed | | 28/07/2023 | PB2609008_180723FTO_34209 | 161462 |