| 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. |
| 2609009WL006327 | PB-09-009-161-001/41 | 1 | KARMJIT KAUR | 2609009/IC/105070 | REPAIR AND MAINTENCE OF NAWADA DISTRY 0-9000 BOTH AT VILL THUHI 2023 | 3916 | 2609009000NRG24100720230149173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609009_120723APB_FTO_32059 | 149173 |
| 2609009WL0009112 | PB-09-009-161-001/41 | 1 | KARMJIT KAUR | 2609009/IC/105070 | REPAIR AND MAINTENCE OF NAWADA DISTRY 0-9000 BOTH AT VILL THUHI 2023 | 3916 | 2609009000NRG24080820230195638 | Processed | | 18/08/2023 | PB2609009_100823FTO_43001 | 195638 |