| 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. |
| 2609007WL022701 | PB-09-007-097-001/10 | 1 | GURMAIL KAUR | 2609007097/AV/9989039310 | CONSTRUCTION OF PLAYGROUND AT VILLAGE SIDHUWAL | 7824 | 2609007000NRG23140320230351434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112887 | 351434 |
| 2609007WL0025347 | PB-09-007-097-001/10 | 1 | GURMAIL KAUR | 2609007097/AV/9989039310 | CONSTRUCTION OF PLAYGROUND AT VILLAGE SIDHUWAL | 7824 | 2609007000NRG23110420230437183 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437183 |