| 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. |
| 2609009WL000393 | PB-09-009-071-001/45 | 1 | CHARANJIT KAUR | 2609009071/LD/9989039213 | MAINTENANCE OF PARK & PLANTATION NEAR GURU GHAR AT VILLAGE HIANA KALAN | 142 | 2609009000NRG24210420230008314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_210423APB_FTO_4259 | 8314 |
| 2609009WL0002053 | PB-09-009-071-001/45 | 1 | CHARANJIT KAUR | 2609009071/LD/9989039213 | MAINTENANCE OF PARK & PLANTATION NEAR GURU GHAR AT VILLAGE HIANA KALAN | 142 | 2609009000NRG24190520230044999 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44999 |