| 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. |
| 2609009WL020255 | PB-09-009-108-001/252 | 1 | BALJINDER KAUR | 2609009/IC/110121 | Rep & Maint with clearance of Weed, jalla, deela sarkanda from RD 48000-57590 of Ghaggar link | 12994 | 2609009000NRG24121220230419031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609013_121223APB_FTO_76233 | 419031 |
| 2609009WL0025378 | PB-09-009-108-001/252 | 1 | BALJINDER KAUR | 2609009/IC/110121 | Rep & Maint with clearance of Weed, jalla, deela sarkanda from RD 48000-57590 of Ghaggar link | 12994 | 2609009000NRG24050320240525539 | Processed | | 20/04/2024 | PB2609013_050324FTO_91079 | 525539 |