| 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. |
| 2609011WL020696 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011/IC/111088 | R&M of dis. can. of sec.Bishangarh Minor RD 0-31735 & Attalan minor RD 0-54660 /ATTALAN | 7580 | 2609011000NRG24181220230430817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_181223APB_FTO_78003 | 430817 |
| 2609011WL0026084 | PB-09-011-017-001/4 | 2 | Karamjeet Kaur | 2609011/IC/111088 | R&M of dis. can. of sec.Bishangarh Minor RD 0-31735 & Attalan minor RD 0-54660 /ATTALAN | 7580 | 2609011000NRG24140320240540386 | Processed | | 20/04/2024 | PB2609011_140324FTO_93175 | 540386 |