| 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. |
| 2609007WL011759 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/DP/133720 | CONST. OF NANAK BAKACHI AT VILLAGE KALYAN | 5014 | 2609007000NRG24050920230246953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_050923APB_FTO_50396 | 246953 |
| 2609007WL0016945 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/DP/133720 | CONST. OF NANAK BAKACHI AT VILLAGE KALYAN | 5014 | 2609007000NRG24101120230365750 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365750 |