| 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. |
| 2609009WL019868 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009/RC/9989102216 | MAINTANCE OF KACHA RASTA PATH SERVICE RASTA INWLS BHADSON WL RANGE BHADSON | 12927 | 2609009000NRG24071220230409899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_071223APB_FTO_74683 | 409899 |
| 2609009WL0022074 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009/RC/9989102216 | MAINTANCE OF KACHA RASTA PATH SERVICE RASTA INWLS BHADSON WL RANGE BHADSON | 12927 | 2609009000NRG24040120240460770 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460770 |