| 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. |
| 2609008WL019667 | PB-09-008-066-001/311 | 2 | GURTEJ SINGH | 2609008066/WH/9989019134 | DESILTING OF POND NEAR SC DHARAMSHALA IN VILLAGE MAVI KALAN | 5342 | 2609008000NRG23100120230304090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2609008_100123APB_FTO_99355 | 304090 |
| 2609008WL0020238 | PB-09-008-066-001/311 | 2 | GURTEJ SINGH | 2609008066/WH/9989019134 | DESILTING OF POND NEAR SC DHARAMSHALA IN VILLAGE MAVI KALAN | 5342 | 2609008000NRG23200120230311539 | Processed | | 01/02/2023 | PB2609008_200123FTO_102098 | 311539 |