| 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. |
| 2609010WL018157 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010057/IC/110447 | REPAIR AND MAINTENACE OF KARHALI DISTRIBUTRY RD 0-56000 KARHALI | 5894 | 2609010000NRG24201120230376903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_201123APB_FTO_69840 | 376903 |
| 2609010WL0022065 | PB-09-010-004-001/33 | 1 | Joginder Kaur | 2609010057/IC/110447 | REPAIR AND MAINTENACE OF KARHALI DISTRIBUTRY RD 0-56000 KARHALI | 5894 | 2609010000NRG24040120240460680 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460680 |