| 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. |
| 2609009WL009221 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 6090 | 2609009000NRG24090820230198285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609013_090823APB_FTO_42389 | 198285 |
| 2609009WL0010293 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 6090 | 2609009000NRG24210820230220199 | Processed | | 28/08/2023 | PB2609013_210823FTO_45869 | 220199 |