| 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. |
| 2609010WL014775 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/LD/9989036967 | CONSTRUCTION OF PANCHATY PLAY GROUND AT VILLAGE BHANRA | 4917 | 2609010000NRG24111020230318578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_111023APB_FTO_60594 | 318578 |
| 2609010WL0017479 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/LD/9989036967 | CONSTRUCTION OF PANCHATY PLAY GROUND AT VILLAGE BHANRA | 4917 | 2609010000NRG24161120230370805 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370805 |