| 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. |
| 2609008WL002935 | PB-09-008-004-001/94 | 2 | RAJWINDER KAUR | 2609008/IC/104594 | Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) | 1335 | 2609008000NRG24300520230065122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_300523APB_FTO_15762 | 65122 |
| 2609008WL0003782 | PB-09-008-004-001/94 | 2 | RAJWINDER KAUR | 2609008/IC/104594 | Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) | 1335 | 2609008000NRG24090620230091065 | Processed | | 14/06/2023 | PB2609008_090623FTO_20045 | 91065 |