| 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. |
| 2609009WL025773 | PB-09-009-022-001/27 | 1 | JASVIR KAUR | 2609009022/LD/9989066064 | REPAIR AND MAINT OF SC SHAMSHANGHAT AT VILLAGE BHARI PANECHA 23-24 | 16995 | 2609009000NRG24110320240534425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_120324APB_FTO_92403 | 534425 |
| 2609009WL0028819 | PB-09-009-022-001/27 | 1 | JASVIR KAUR | 2609009022/LD/9989066064 | REPAIR AND MAINT OF SC SHAMSHANGHAT AT VILLAGE BHARI PANECHA 23-24 | 16995 | 2609009000NRG24240420240576685 | Yet to be process | | | | 576685 |