| 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. |
| 2609010WL003050 | PB-09-010-026-001/295 | 1 | SURINDER KAUR | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 769 | 2609010000NRG24310520230069044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_310523APB_FTO_16266 | 69044 |
| 2609010WL0004196 | PB-09-010-026-001/295 | 1 | SURINDER KAUR | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 769 | 2609010000NRG24140620230098975 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98975 |