| 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. |
| 2609009WL015466 | PB-09-009-006-001/135 | 1 | GURMEET KAUR | 2609009006/WH/9989025513 | Renovation of Pond Back Side High School at Vil. Ajnoda Kalan | 10005 | 2609009000NRG24201020230334396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_201023APB_FTO_62625 | 334396 |
| 2609009WL0019395 | PB-09-009-006-001/135 | 1 | GURMEET KAUR | 2609009006/WH/9989025513 | Renovation of Pond Back Side High School at Vil. Ajnoda Kalan | 10005 | 2609009000NRG24011220230399339 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399339 |