| 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. |
| 2609010WL001614 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/LD/9989036967 | CONSTRUCTION OF PANCHATY PLAY GROUND AT VILLAGE BHANRA | 516 | 2609010000NRG24150520230036827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609007_150523APB_FTO_10362 | 36827 |
| 2609010WL0002233 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/LD/9989036967 | CONSTRUCTION OF PANCHATY PLAY GROUND AT VILLAGE BHANRA | 516 | 2609010000NRG24220520230047735 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47735 |