| 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. |
| 2609009WL013926 | PB-09-009-035-001/54 | 1 | CHAMKAUR SINGH | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 9034 | 2609009000NRG24300920230298450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_300923APB_FTO_57318 | 298450 |
| 2609009WL0017588 | PB-09-009-035-001/54 | 1 | CHAMKAUR SINGH | 2609009035/LD/9989064478 | REPAIR AND MAINTENCE OF GEN SAMSHANGHAT AT VILL CHAJJUBHATT | 9034 | 2609009000NRG24161120230371153 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371153 |