| 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. |
| 2609008WL023070 | PB-09-008-009-001/114 | 2 | Gurmail Kaur | 2609008009/FP/9989035282 | rennovation of drain (ghaghar) at vill badhahpur urf shivpura | 7179 | 2609008000NRG23140320230377558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113124 | 377558 |
| 2609008WL0025486 | PB-09-008-009-001/114 | 2 | Gurmail Kaur | 2609008009/FP/9989035282 | rennovation of drain (ghaghar) at vill badhahpur urf shivpura | 7179 | 2609008000NRG23120420230437745 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437745 |