| 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. |
| 2609009WL018582 | PB-09-009-035-001/10 | 2 | SHAMSHER KAUR | 2609009035/LD/9989064480 | REPAIR AND MAINTENCE OF SC SAMSHANGHAT AT VILL CHAJJUBHATT | 11788 | 2609009000NRG24281120230386013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_281123APB_FTO_71457 | 386013 |
| 2609009WL0022090 | PB-09-009-035-001/10 | 2 | SHAMSHER KAUR | 2609009035/LD/9989064480 | REPAIR AND MAINTENCE OF SC SAMSHANGHAT AT VILL CHAJJUBHATT | 11788 | 2609009000NRG24040120240460841 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460841 |