| 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. |
| 2609011WL023858 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/AV/9989039207 | Const. of play ground /SANTPURA BRASS | 8500 | 2609011000NRG23220320230407512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609011_220323APB_FTO_117577 | 407512 |
| 2609011WL0025282 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/AV/9989039207 | Const. of play ground /SANTPURA BRASS | 8500 | 2609011000NRG23090420230436064 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436064 |