| 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. |
| 2609010WL013258 | PB-09-010-080-001/171 | 1 | Mandeep kaur | 2609010080/WH/9989016085 | BEAUTIFICATION OF POND OF VILLAGE PANJOLA 21-22 | 4305 | 2609010000NRG24220920230281563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_220923APB_FTO_55232 | 281563 |
| 2609010WL0017639 | PB-09-010-080-001/171 | 1 | Mandeep kaur | 2609010080/WH/9989016085 | BEAUTIFICATION OF POND OF VILLAGE PANJOLA 21-22 | 4305 | 2609010000NRG24171120230371351 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371351 |