| 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. |
| 2609009WL009347 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009081/WH/9989018978 | Renovation of Pond Back side of Anganwadi at Vill Kalah Majra 2022-23 | 6225 | 2609009000NRG24100820230200904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609009_100823APB_FTO_42953 | 200904 |
| 2609009WL0010569 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009081/WH/9989018978 | Renovation of Pond Back side of Anganwadi at Vill Kalah Majra 2022-23 | 6225 | 2609009000NRG24220820230225608 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 225608 |