| 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. |
| 2609009WL012856 | PB-09-009-055-001/112 | 2 | MOHINDER KAUR | 2609009055/LD/9989063426 | REPAIR MAINTENCE AND PLANTATION OF SC SAMSHANGHAT AT VILL GADAYA 2023 | 7977 | 2609009000NRG24180920230272489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_180923APB_FTO_53435 | 272489 |
| 2609009WL0017600 | PB-09-009-055-001/112 | 2 | MOHINDER KAUR | 2609009055/LD/9989063426 | REPAIR MAINTENCE AND PLANTATION OF SC SAMSHANGHAT AT VILL GADAYA 2023 | 7977 | 2609009000NRG24161120230371204 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371204 |