| 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. |
| 2609005WL015182 | PB-09-005-127-001/24 | 1 | Gurpreet kaur | 2609005127/WH/9989025824 | Renovation of kacha nalla village sadhror | 5068 | 2609005000NRG24161020230328495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609005_161023APB_FTO_61374 | 328495 |
| 2609005WL0017780 | PB-09-005-127-001/24 | 1 | Gurpreet kaur | 2609005127/WH/9989025824 | Renovation of kacha nalla village sadhror | 5068 | 2609005000NRG24171120230372239 | Processed | | 01/01/2024 | PB2609005_171123FTO_69358 | 372239 |