| 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. |
| 2609009WL020894 | PB-09-009-161-001/41 | 1 | KARMJIT KAUR | 2609009/LD/9989068309 | MAINT OF KACHA PATH SERVICE RASTA IN WLS MEHAS WL RANGE BHADSON MEHAS CENTURY AT VILL MEHAS 2023 | 13610 | 2609009000NRG24191220230436133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_191223APB_FTO_78360 | 436133 |
| 2609009WL0026356 | PB-09-009-161-001/41 | 1 | KARMJIT KAUR | 2609009/LD/9989068309 | MAINT OF KACHA PATH SERVICE RASTA IN WLS MEHAS WL RANGE BHADSON MEHAS CENTURY AT VILL MEHAS 2023 | 13610 | 2609009000NRG24150320240542435 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 542435 |