| 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. |
| 2609005WL007818 | PB-09-005-110-001/43 | 2 | JASWINDER KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 2749 | 2609005000NRG24260720230175149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609005_260723APB_FTO_37413 | 175149 |
| 2609005WL0008513 | PB-09-005-110-001/43 | 2 | JASWINDER KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 2749 | 2609005000NRG24020820230185561 | Processed | | 07/08/2023 | PB2609005_020823FTO_40161 | 185561 |