| 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. |
| 2609009WL016041 | PB-09-009-028-001/50 | 1 | BHINDER KAUR | 2609009028/LD/9989068304 | REPAIR AND MAINT OF SC SHAMSHANGHAT AT LABANA TEKU ROAD AT VILL BIRDWAL 2023 | 10192 | 2609009000NRG24301020230347011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 347011 |
| 2609009WL0018950 | PB-09-009-028-001/50 | 1 | BHINDER KAUR | 2609009028/LD/9989068304 | REPAIR AND MAINT OF SC SHAMSHANGHAT AT LABANA TEKU ROAD AT VILL BIRDWAL 2023 | 10192 | 2609009000NRG24301120230394810 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394810 |