| 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. |
| 2609011WL024910 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/AV/9989039207 | Const. of play ground /SANTPURA BRASS | 8949 | 2609011000NRG23310320230430378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609011_310323APB_FTO_123556 | 430378 |
| 2609011WL0025911 | PB-09-011-075-001/59 | 1 | karamjeet kaur | 2609011075/AV/9989039207 | Const. of play ground /SANTPURA BRASS | 8949 | 2609011000NRG23170520230438756 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438756 |