| 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. |
| 2609010WL020356 | PB-09-010-026-001/295 | 1 | SURINDER KAUR | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 6701 | 2609010000NRG24131220230421489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_131223APB_FTO_76663 | 421489 |
| 2609010WL0025338 | PB-09-010-026-001/295 | 1 | SURINDER KAUR | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 6701 | 2609010000NRG24050320240525161 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525161 |