| 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. |
| 2609005WL022117 | PB-09-005-018-001/43 | 2 | JASWINDER KAUR | 2609005132/IC/110518 | Repair,Maintenance and Clearance of Weed,Jala,deela Etc. from RD 95000-118000 At Srai Banjara | 7578 | 2609005000NRG24040120240461250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_040124APB_FTO_82117 | 461250 |
| 2609005WL0028223 | PB-09-005-018-001/43 | 2 | JASWINDER KAUR | 2609005132/IC/110518 | Repair,Maintenance and Clearance of Weed,Jala,deela Etc. from RD 95000-118000 At Srai Banjara | 7578 | 2609005000NRG24050420240573858 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573858 |