| 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. |
| 2609007WL011100 | PB-09-007-007-001/94 | 3 | shanti devi | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 4810 | 2609007000NRG24290820230236184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609007_290823APB_FTO_48533 | 236184 |
| 2609007WL0011966 | PB-09-007-007-001/94 | 3 | shanti devi | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 4810 | 2609007000NRG24080920230250408 | Rejected | A/c Blocked or Frozen | 08/11/2023 | PB2609007_080923FTO_51341 | 250408 |
| 2609007WL0017243 | PB-09-007-007-001/94 | 3 | shanti devi | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 4810 | 2609007000NRG24141120230367793 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2609007_141123FTO_68559 | 367793 |
| 2609007WL0022219 | PB-09-007-007-001/94 | 3 | shanti devi | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 4810 | 2609007000NRG24050120240462071 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2609007_050124FTO_82378 | 462071 |
| 2609007WL0028235 | PB-09-007-007-001/94 | 3 | shanti devi | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 4810 | 2609007000NRG24050420240573885 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573885 |