| 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. |
| 2609009WL021182 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009/RC/9989102216 | MAINTANCE OF KACHA RASTA PATH SERVICE RASTA INWLS BHADSON WL RANGE BHADSON | 13931 | 2609009000NRG24211220230441902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_211223APB_FTO_79166 | 441902 |
| 2609009WL0026296 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009/RC/9989102216 | MAINTANCE OF KACHA RASTA PATH SERVICE RASTA INWLS BHADSON WL RANGE BHADSON | 13931 | 2609009000NRG24150320240541578 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541578 |