| 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. |
| 2609005WL013549 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/LD/9989063756 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO UKSI AT VILL BHEDWAL FY 23-24 | 4400 | 2609005000NRG24260920230288987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609012_260923APB_FTO_56022 | 288987 |
| 2609005WL0017655 | PB-09-005-025-001/60 | 1 | BINDER KAUR | 2609005025/LD/9989063756 | MTN AND PTN OF BTH SIDE BERM FROM VILL BHEDWAL TO UKSI AT VILL BHEDWAL FY 23-24 | 4400 | 2609005000NRG24171120230371435 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 371435 |