| 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. |
| 2609009WL010100 | PB-09-009-078-001/18 | 2 | KARMJIT KAUR | 2609009078/LD/9989064332 | ESTIMATE OF MAINTANCE OF GEN SHAMSHANGHAT AT VILLAGE JINDALPUR 23-24 | 6595 | 2609009000NRG24170820230216217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609009_170823APB_FTO_44807 | 216217 |
| 2609009WL0018980 | PB-09-009-078-001/18 | 2 | KARMJIT KAUR | 2609009078/LD/9989064332 | ESTIMATE OF MAINTANCE OF GEN SHAMSHANGHAT AT VILLAGE JINDALPUR 23-24 | 6595 | 2609009000NRG24301120230394973 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394973 |