| 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. |
| 2609005WL003183 | PB-09-005-110-001/43 | 2 | JASWINDER KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 1133 | 2609005000NRG24020620230073532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609005_020623APB_FTO_17136 | 73532 |
| 2609005WL0003847 | PB-09-005-110-001/43 | 2 | JASWINDER KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 1133 | 2609005000NRG24110620230091402 | Processed | | 15/06/2023 | PB2609005_120623FTO_20721 | 91402 |