| 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. |
| 2609010WL009902 | PB-09-010-080-001/78 | 2 | Beant Kaur | 2609010080/RC/9989093398 | Const.of Kharwanja street Lal singh namberdar de ghar to Janak singh de ghar tak vill. Panjola23-24 | 3224 | 2609010000NRG24160820230212197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609010_160823APB_FTO_44483 | 212197 |
| 2609010WL0010931 | PB-09-010-080-001/78 | 2 | Beant Kaur | 2609010080/RC/9989093398 | Const.of Kharwanja street Lal singh namberdar de ghar to Janak singh de ghar tak vill. Panjola23-24 | 3224 | 2609010000NRG24280820230232557 | Processed | | 02/09/2023 | PB2609010_280823FTO_48220 | 232557 |