| 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. |
| 2609011WL024254 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/RC/9989070831 | RC earth work from badshahpur shutrana link road to kalwanu link road tak at vill BAKRAHA | 8784 | 2609011000NRG23270320230415833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609011_270323APB_FTO_120289 | 415833 |
| 2609011WL0025274 | PB-09-011-005-001/19 | 3 | Sukhwinder Kaur | 2609011005/RC/9989070831 | RC earth work from badshahpur shutrana link road to kalwanu link road tak at vill BAKRAHA | 8784 | 2609011000NRG23090420230436045 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436045 |