| 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. |
| 2609009WL012490 | PB-09-009-036-001/13 | 1 | SWARANJEET KAUR | 2609009036/RC/9989075289 | REAPIR AND MAINT. AND PLANTS KACHA RASTA VIL TO JINDALPUR BRICK KLIN AT VILL CHANNA NATHUWALIA 22-23 | 7708 | 2609009000NRG24130920230263049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_140923APB_FTO_52382 | 263049 |
| 2609009WL0016891 | PB-09-009-036-001/13 | 1 | SWARANJEET KAUR | 2609009036/RC/9989075289 | REAPIR AND MAINT. AND PLANTS KACHA RASTA VIL TO JINDALPUR BRICK KLIN AT VILL CHANNA NATHUWALIA 22-23 | 7708 | 2609009000NRG24101120230365292 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365292 |