| 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. |
| 2609005WL001685 | PB-09-005-101-001/92 | 1 | PARAMJIT KAUR | 2609005101/LD/9989038372 | MAINTENANCE OF BERM AND PLATATION FROM MEHMA TO LOH KHEDI AT VILL MEHMA FY 2022-23 | 759 | 2609005000NRG24150520230038598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609012_150523APB_FTO_10565 | 38598 |
| 2609005WL0002635 | PB-09-005-101-001/92 | 1 | PARAMJIT KAUR | 2609005101/LD/9989038372 | MAINTENANCE OF BERM AND PLATATION FROM MEHMA TO LOH KHEDI AT VILL MEHMA FY 2022-23 | 759 | 2609005000NRG24260520230057558 | Processed | | 31/05/2023 | PB2609012_260523FTO_14336 | 57558 |