| 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. |
| 2609010WL012284 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/RC/9989091637 | Repair & Maint of Berm Both sides Link Road amamnagarto Vill.mavisappan di had at Vill Amamnagar | 3995 | 2609010000NRG24120920230257987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_120923APB_FTO_51939 | 257987 |
| 2609010WL0016960 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010004/RC/9989091637 | Repair & Maint of Berm Both sides Link Road amamnagarto Vill.mavisappan di had at Vill Amamnagar | 3995 | 2609010000NRG24101120230365871 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365871 |