| 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. |
| 2609008WL018936 | PB-09-008-009-001/407 | 1 | GURMAIL KAUR | 2609008009/FP/9989035282 | rennovation of drain (ghaghar) at vill badhahpur urf shivpura | 5301 | 2609008000NRG23020120230293214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_020123APB_FTO_96686 | 293214 |
| 2609008WL0019690 | PB-09-008-009-001/407 | 1 | GURMAIL KAUR | 2609008009/FP/9989035282 | rennovation of drain (ghaghar) at vill badhahpur urf shivpura | 5301 | 2609008000NRG23110120230304272 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304272 |