| 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. |
| 2609009WL025828 | PB-09-009-067-001/49 | 1 | MUKHTIAR KAUR | 2609009067/DP/139533 | CONST OF GURU NANAK BAGICHI AT VILLAGE HALLA 23 | 17069 | 2609009000NRG24120320240536219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_120324APB_FTO_92585 | 536219 |
| 2609009WL0028836 | PB-09-009-067-001/49 | 1 | MUKHTIAR KAUR | 2609009067/DP/139533 | CONST OF GURU NANAK BAGICHI AT VILLAGE HALLA 23 | 17069 | 2609009000NRG24240420240576746 | Yet to be process | | | | 576746 |