| 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. |
| 2609009WL018628 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/AV/9989041223 | Construction of Stadium/sports park at village dhangera | 11922 | 2609009000NRG24281120230387136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_281123APB_FTO_71663 | 387136 |
| 2609009WL0022005 | PB-09-009-043-001/40 | 1 | SUKHWINDER KAUR | 2609009043/AV/9989041223 | Construction of Stadium/sports park at village dhangera | 11922 | 2609009000NRG24040120240460431 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460431 |