| 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. |
| 2609005WL008842 | PB-09-005-127-001/24 | 1 | Gurpreet kaur | 2609005127/WH/9989025824 | Renovation of kacha nalla village sadhror | 2988 | 2609005000NRG24040820230191048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609005_040823APB_FTO_41171 | 191048 |
| 2609005WL0009675 | PB-09-005-127-001/24 | 1 | Gurpreet kaur | 2609005127/WH/9989025824 | Renovation of kacha nalla village sadhror | 2988 | 2609005000NRG24160820230208289 | Processed | | 25/08/2023 | PB2609005_160823FTO_44234 | 208289 |