| 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. |
| 2609004WL016816 | PB-09-004-002-001/106 | 1 | Surjit Singh | 2609004002/LD/9989038319 | MAINTENANCE OF BERM AND PLATATION FROM ALAL MAJRA TO KOLE MAJRA AT VILL ALAL MAJRA FY 22-23 | 5441 | 2609004000NRG24091120230363525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609012_091123APB_FTO_67854 | 363525 |
| 2609004WL0019251 | PB-09-004-002-001/106 | 1 | Surjit Singh | 2609004002/LD/9989038319 | MAINTENANCE OF BERM AND PLATATION FROM ALAL MAJRA TO KOLE MAJRA AT VILL ALAL MAJRA FY 22-23 | 5441 | 2609004000NRG24011220230397931 | Processed | | 16/12/2023 | PB2609012_051223FTO_73357 | 397931 |