| 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. |
| 2609004WL019387 | PB-09-004-069-001/49 | 1 | Jasvir Kaur | 2609004069/LD/9989037525 | Playground (convergence work) at G.p- Maharian | 5670 | 2609004000NRG23050120230299587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609004_060123APB_FTO_98094 | 299587 |
| 2609004WL0019932 | PB-09-004-069-001/49 | 1 | Jasvir Kaur | 2609004069/LD/9989037525 | Playground (convergence work) at G.p- Maharian | 5670 | 2609004000NRG23140120230307259 | Processed | | 24/01/2023 | PB2609004_160123FTO_100835 | 307259 |