| 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. |
| 2609005WL021843 | PB-09-005-148-001/40 | 1 | SINDER KAUR | 2609005148/WH/93556 | RENOVATION OF POND VILLAGE UPAL HARI (2020-2021) | 5942 | 2609005000NRG23230220230331304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2609005_230223APB_FTO_107604 | 331304 |
| 2609005WL0022383 | PB-09-005-148-001/40 | 1 | SINDER KAUR | 2609005148/WH/93556 | RENOVATION OF POND VILLAGE UPAL HARI (2020-2021) | 5942 | 2609005000NRG23080320230334199 | Processed | | 03/04/2023 | PB2609005_080323FTO_111583 | 334199 |