| 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. |
| 2609006WL015799 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006024/LD/9989066195 | Maint of Kacha Path servic rasta im bhunerheri CNo1-10 | 5947 | 2609006000NRG24261020230342174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609006_261023APB_FTO_63993 | 342174 |
| 2609006WL0019231 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006024/LD/9989066195 | Maint of Kacha Path servic rasta im bhunerheri CNo1-10 | 5947 | 2609006000NRG24011220230397769 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 397769 |