| 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. |
| 2609006WL009351 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006112/LD/9989064761 | Maintenance of Kacha Path service rasta in Bhunerheri Bir CH no 11-24 | 3346 | 2609006000NRG24100820230201096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609006_100823APB_FTO_42900 | 201096 |
| 2609006WL0010500 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006112/LD/9989064761 | Maintenance of Kacha Path service rasta in Bhunerheri Bir CH no 11-24 | 3346 | 2609006000NRG24220820230224649 | Processed | | 28/08/2023 | PB2609006_220823FTO_46346 | 224649 |