| 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. |
| 2609009WL014070 | PB-09-009-140-001/70 | 2 | PARMJIT KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 9222 | 2609009000NRG24031020230301837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_031023APB_FTO_57725 | 301837 |
| 2609009WL0017615 | PB-09-009-140-001/70 | 2 | PARMJIT KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 9222 | 2609009000NRG24171120230371252 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371252 |