| 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. |
| 2609009WL016951 | PB-09-009-048-001/70 | 1 | JASVINDER KAUR | 2609009/IC/106187 | REPAIR AND MAINTENCE OF TOHRA MINOR RD 26945-61400 | 11220 | 2609009000NRG24101120230365803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_101123APB_FTO_68119 | 365803 |
| 2609009WL0022127 | PB-09-009-048-001/70 | 1 | JASVINDER KAUR | 2609009/IC/106187 | REPAIR AND MAINTENCE OF TOHRA MINOR RD 26945-61400 | 11220 | 2609009000NRG24040120240461290 | Processed | | 31/03/2024 | PB2609009_160124FTO_84003 | 461290 |