| 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. |
| 2609009WL024589 | PB-09-009-130-001/208 | 1 | SIMARANJEET KAUR | 2609009/IC/110382 | REPAIR MANINTENCE OF OUTER PATH OF GHAGGER BRANCH RD 10000-34000 AT VILL MEHAS 2023 | 16340 | 2609009000NRG24200220240509640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609009_200224APB_FTO_88445 | 509640 |
| 2609009WL0028518 | PB-09-009-130-001/208 | 1 | SIMARANJEET KAUR | 2609009/IC/110382 | REPAIR MANINTENCE OF OUTER PATH OF GHAGGER BRANCH RD 10000-34000 AT VILL MEHAS 2023 | 16340 | 2609009000NRG24190420240575865 | Yet to be process | | | | 575865 |