| 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. |
| 2609009WL017263 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009/IC/105818 | REP & MAINT.(CLEARNCE OF WEED JALLA ) OF SIDE LINING DOWEL OF GHAGAR LNK RD 28187-48000 KANSUA KALAN | 11240 | 2609009000NRG24141120230368084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_141123APB_FTO_68555 | 368084 |
| 2609009WL0021941 | PB-09-009-086-001/100 | 1 | Gurnam Singh | 2609009/IC/105818 | REP & MAINT.(CLEARNCE OF WEED JALLA ) OF SIDE LINING DOWEL OF GHAGAR LNK RD 28187-48000 KANSUA KALAN | 11240 | 2609009000NRG24040120240460261 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460261 |