| 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. |
| 2609010WL024024 | PB-09-010-084-001/168 | 2 | CHARNJEET KAUR | 2609010084/WH/9989027143 | REPAIR AND MAINT OF POND AT VILLAGE RAM NAGAR BAXIWALA | 8230 | 2609010000NRG24070220240497121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_070224APB_FTO_86959 | 497121 |
| 2609010WL0028099 | PB-09-010-084-001/168 | 2 | CHARNJEET KAUR | 2609010084/WH/9989027143 | REPAIR AND MAINT OF POND AT VILLAGE RAM NAGAR BAXIWALA | 8230 | 2609010000NRG24050420240573417 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573417 |