| 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. |
| 2609004WL023247 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004100/RC/9989080041 | Road berm from Seel to Bhatmajra at G.P- Seel | 7503 | 2609004000NRG23140320230388345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_140323APB_FTO_113234 | 388345 |
| 2609004WL0025607 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004100/RC/9989080041 | Road berm from Seel to Bhatmajra at G.P- Seel | 7503 | 2609004000NRG23150420230438062 | Processed | | 13/05/2023 | PB2609004_160423FTO_2350 | 438062 |