| 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. |
| 2609010WL022982 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/LD/9989036967 | CONSTRUCTION OF PANCHATY PLAY GROUND AT VILLAGE BHANRA | 6619 | 2609010000NRG23140320230372610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113312 | 372610 |
| 2609010WL0025565 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/LD/9989036967 | CONSTRUCTION OF PANCHATY PLAY GROUND AT VILLAGE BHANRA | 6619 | 2609010000NRG23130420230437941 | Processed | | 13/05/2023 | PB2609007_130423FTO_2230 | 437941 |