| 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. |
| 2609010WL010210 | PB-09-010-108-001/54 | 1 | Jaswinder Kaur | 2609010108/RC/9989086615 | REPAIR AND MAINTENANCE OF KACHA RASTA NEW DAKALA TOO PIND JHANDI DI HAD TAK AT VILLAGE NEW DAKALA | 3311 | 2609010000NRG24180820230218616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_180823APB_FTO_45345 | 218616 |
| 2609010WL0011227 | PB-09-010-108-001/54 | 1 | Jaswinder Kaur | 2609010108/RC/9989086615 | REPAIR AND MAINTENANCE OF KACHA RASTA NEW DAKALA TOO PIND JHANDI DI HAD TAK AT VILLAGE NEW DAKALA | 3311 | 2609010000NRG24310820230237401 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 237401 |