| 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. |
| 2609009WL019157 | PB-09-009-141-001/165 | 1 | SURJIT KAUR | 2609009/IC/106635 | REPAIR AND MAINTENCE OF 2R DISTRIBUTORY FROM RD 27000-65700 | 11925 | 2609009000NRG24011220230396846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_011223APB_FTO_72782 | 396846 |
| 2609009WL0022128 | PB-09-009-141-001/165 | 1 | SURJIT KAUR | 2609009/IC/106635 | REPAIR AND MAINTENCE OF 2R DISTRIBUTORY FROM RD 27000-65700 | 11925 | 2609009000NRG24040120240461295 | Processed | | 31/03/2024 | PB2609009_160124FTO_84003 | 461295 |