| 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. |
| 2609005WL007449 | PB-09-005-127-001/24 | 1 | Gurpreet kaur | 2609005127/WH/9989025824 | Renovation of kacha nalla village sadhror | 2462 | 2609005000NRG24200720230168902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609005_200723APB_FTO_35458 | 168902 |
| 2609005WL0008514 | PB-09-005-127-001/24 | 1 | Gurpreet kaur | 2609005127/WH/9989025824 | Renovation of kacha nalla village sadhror | 2462 | 2609005000NRG24020820230185563 | Processed | | 07/08/2023 | PB2609005_020823FTO_40161 | 185563 |