| 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. |
| 2609009WL020036 | PB-09-009-028-001/19 | 1 | HARPAL KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 12914 | 2609009000NRG24081220230413915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_081223APB_FTO_75248 | 413915 |
| 2609009WL0022089 | PB-09-009-028-001/19 | 1 | HARPAL KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 12914 | 2609009000NRG24040120240460835 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460835 |