| 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. |
| 2609007WL008124 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/DP/125841 | guru nanak bagichi in water works at village daun khurd 22-23 | 2938 | 2609007000NRG23080820220144006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609010_080822APB_FTO_39587 | 144006 |
| 2609007WL0011521 | PB-09-007-023-001/99 | 1 | PINKY | 2609007023/DP/125841 | guru nanak bagichi in water works at village daun khurd 22-23 | 2938 | 2609007000NRG23220920220196467 | Processed | | 26/10/2022 | PB2609010_220922FTO_58408 | 196467 |