| 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. |
| 2609009WL019490 | PB-09-009-028-001/50 | 1 | BHINDER KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 12241 | 2609009000NRG24041220230400883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609009_041223APB_FTO_73166 | 400883 |
| 2609009WL0021029 | PB-09-009-028-001/50 | 1 | BHINDER KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 12241 | 2609009000NRG24201220230438690 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 438690 |