| 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. |
| 2609009WL016979 | PB-09-009-073-001/90 | 1 | AMARJIT KAUR | 2609009/IC/110106 | REP. & MAINT. OF INTERNAL SECTION OF RAMGARH RAJBAHA RD 0-15000 AT VIL, ICHHEWAL | 11184 | 2609009000NRG24101120230366180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_101123APB_FTO_68110 | 366180 |
| 2609009WL0021943 | PB-09-009-073-001/90 | 1 | AMARJIT KAUR | 2609009/IC/110106 | REP. & MAINT. OF INTERNAL SECTION OF RAMGARH RAJBAHA RD 0-15000 AT VIL, ICHHEWAL | 11184 | 2609009000NRG24040120240460264 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460264 |