| 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. |
| 2609010WL001140 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/WH/9989017967 | RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE AMAM NAGAR | 414 | 2609010000NRG24050520230025243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_050523APB_FTO_7831 | 25243 |
| 2609010WL0002231 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/WH/9989017967 | RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE AMAM NAGAR | 414 | 2609010000NRG24220520230047732 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47732 |