| 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. |
| 2609005WL010369 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 3386 | 2609005000NRG24210820230221712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_210823APB_FTO_45848 | 221712 |
| 2609005WL0011153 | PB-09-005-110-001/18 | 2 | GURMIT KAUR | 2609005110/WH/93352 | RENOVATION OF WATER BODY AT VILLAGE NANDIYALI NEAR SCHOOL 2 (2020-2021) | 3386 | 2609005000NRG24300820230236892 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236892 |