| 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. |
| 2609011WL020103 | PB-09-011-041-001/51 | 2 | Binder Kaur | 2609011041/LD/9989029582 | Land levelling of Water works/HAMJHERI | 6528 | 2609011000NRG23180120230309059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609011_180123APB_FTO_101417 | 309059 |
| 2609011WL0020882 | PB-09-011-041-001/51 | 2 | Binder Kaur | 2609011041/LD/9989029582 | Land levelling of Water works/HAMJHERI | 6528 | 2609011000NRG23280120230322350 | Processed | | 01/02/2023 | PB2609011_300123FTO_104491 | 322350 |