| 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. |
| 2609009WL025529 | PB-09-009-111-001/189 | 1 | CHARANJIT KAUR | 2609009/IC/111632 | Repair and maint of double and outer portion RD 0-12800 AT VILL SAHOLI 23 | 14904 | 2609009000NRG24060320240527928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_060324APB_FTO_91473 | 527928 |
| 2609009WL0028785 | PB-09-009-111-001/189 | 1 | CHARANJIT KAUR | 2609009/IC/111632 | Repair and maint of double and outer portion RD 0-12800 AT VILL SAHOLI 23 | 14904 | 2609009000NRG24240420240576552 | Yet to be process | | | | 576552 |