| 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. |
| 2609011WL023051 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/AV/9989039207 | Const. of play ground /SANTPURA BRASS | 7667 | 2609011000NRG23140320230376714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609011_140323APB_FTO_113123 | 376714 |
| 2609011WL0025412 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/AV/9989039207 | Const. of play ground /SANTPURA BRASS | 7667 | 2609011000NRG23110420230437471 | Processed | | 13/05/2023 | PB2609011_110423FTO_1700 | 437471 |