| 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. |
| 2609009WL010593 | PB-09-009-140-001/1 | 2 | JASVIR KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 6951 | 2609009000NRG24230820230225890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609013_230823APB_FTO_46822 | 225890 |
| 2609009WL0011137 | PB-09-009-140-001/1 | 2 | JASVIR KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 6951 | 2609009000NRG24300820230236856 | Processed | | 07/09/2023 | PB2609013_300823FTO_48763 | 236856 |