| 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. |
| 2609007WL001135 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/WH/9989023678 | CONST. OF RETAINING WALL AT POND IN VILL DOGHAT | 704 | 2609007000NRG24050520230025098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_050523APB_FTO_7831 | 25098 |
| 2609007WL0002212 | PB-09-007-030-001/4 | 2 | BABLI KAUR | 2609007030/WH/9989023678 | CONST. OF RETAINING WALL AT POND IN VILL DOGHAT | 704 | 2609007000NRG24220520230047473 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47473 |