| 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. |
| 2609005WL006705 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 2499 | 2609005000NRG24130720230157342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_130723APB_FTO_32443 | 157342 |
| 2609005WL0007893 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 2499 | 2609005000NRG24270720230175784 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175784 |