| 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. |
| 2609007WL004341 | PB-09-007-117-001/74 | 1 | KARAMJIT KAUR | 2609007/IC/106632 | REP. & MAINT. OF 2L (0-36500) BLOCK PATIALA RURAL AT VIL. KASYANA | 2228 | 2609007000NRG24150620230103961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609013_150623APB_FTO_22177 | 103961 |
| 2609007WL0005247 | PB-09-007-117-001/74 | 1 | KARAMJIT KAUR | 2609007/IC/106632 | REP. & MAINT. OF 2L (0-36500) BLOCK PATIALA RURAL AT VIL. KASYANA | 2228 | 2609007000NRG24260620230126504 | Processed | | 14/07/2023 | PB2609013_260623FTO_26044 | 126504 |