| 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. |
| 2609009WL020515 | PB-09-009-141-001/165 | 1 | SURJIT KAUR | 2609009/IC/106635 | REPAIR AND MAINTENCE OF 2R DISTRIBUTORY FROM RD 27000-65700 | 13317 | 2609009000NRG24141220230426034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_141223APB_FTO_76983 | 426034 |
| 2609009WL0025493 | PB-09-009-141-001/165 | 1 | SURJIT KAUR | 2609009/IC/106635 | REPAIR AND MAINTENCE OF 2R DISTRIBUTORY FROM RD 27000-65700 | 13317 | 2609009000NRG24060320240526963 | Processed | | 20/04/2024 | PB2609009_060324FTO_91312 | 526963 |