| 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. |
| 2609010WL003490 | PB-09-010-107-001/63 | 1 | Jasvir Kaur | 2609010107/FP/9989035589 | renovation of drain and silt clearance at vill gajewas chuthera | 1102 | 2609010000NRG24070620230081450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609008_070623APB_FTO_18755 | 81450 |
| 2609010WL0005790 | PB-09-010-107-001/63 | 1 | Jasvir Kaur | 2609010107/FP/9989035589 | renovation of drain and silt clearance at vill gajewas chuthera | 1102 | 2609010000NRG24020720230138403 | Processed | | 20/07/2023 | PB2609008_040723FTO_29243 | 138403 |