| 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. |
| 2609009WL024467 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009124/RC/9989077564 | Rep & Maint of Berms both side From Kansua to Paden Via Majri at Vill. Paden | 12901 | 2609009000NRG23290320230420306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609013_290323APB_FTO_121333 | 420306 |
| 2609009WL0025249 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009124/RC/9989077564 | Rep & Maint of Berms both side From Kansua to Paden Via Majri at Vill. Paden | 12901 | 2609009000NRG23060420230435735 | Processed | | 13/05/2023 | PB2609013_060423FTO_1109 | 435735 |