| 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. |
| 2609005WL008328 | PB-09-005-025-001/14 | 1 | KULDEEP KAUR | 2609005025/LD/9989063755 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO DHARMGARH AT VILL BHEDWAL FY 23-24 | 2764 | 2609005000NRG24010820230182493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609012_010823APB_FTO_39692 | 182493 |
| 2609005WL0009081 | PB-09-005-025-001/14 | 1 | KULDEEP KAUR | 2609005025/LD/9989063755 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO DHARMGARH AT VILL BHEDWAL FY 23-24 | 2764 | 2609005000NRG24080820230195286 | Processed | | 12/08/2023 | PB2609012_080823FTO_42167 | 195286 |