| 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. |
| 2609005WL024775 | PB-09-005-025-001/14 | 1 | KULDEEP KAUR | 2609005025/LD/9989063756 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO UKSI AT VILL BHEDWAL FY 23-24 | 8679 | 2609005000NRG24230220240513534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609012_230224APB_FTO_89173 | 513534 |
| 2609005WL0028591 | PB-09-005-025-001/14 | 1 | KULDEEP KAUR | 2609005025/LD/9989063756 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO UKSI AT VILL BHEDWAL FY 23-24 | 8679 | 2609005000NRG24220420240576002 | Processed | | 30/04/2024 | PB2609012_220424FTO_2696 | 576002 |