| 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. |
| 2609008WL018508 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008019/RC/9989074111 | Rc earthwork from vill to nagri di had tak at vill buta singh wala | 5131 | 2609008000NRG23261220220287039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_261222APB_FTO_94874 | 287039 |
| 2609008WL0019693 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008019/RC/9989074111 | Rc earthwork from vill to nagri di had tak at vill buta singh wala | 5131 | 2609008000NRG23110120230304289 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304289 |