| 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. |
| 2609009WL011259 | PB-09-009-140-001/70 | 2 | PARMJIT KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 7039 | 2609009000NRG24310820230237893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2609013_310823APB_FTO_49080 | 237893 |
| 2609009WL0012049 | PB-09-009-140-001/70 | 2 | PARMJIT KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 7039 | 2609009000NRG24110920230252146 | Processed | | 09/11/2023 | PB2609013_180923FTO_53384 | 252146 |