| 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. |
| 2609007WL012578 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 5175 | 2609007000NRG24140920230265051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_140923APB_FTO_52424 | 265051 |
| 2609007WL0017076 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 5175 | 2609007000NRG24141120230366686 | Processed | | 01/01/2024 | PB2609007_141123FTO_68559 | 366686 |