| 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. |
| 2609009WL014734 | PB-09-009-036-001/13 | 1 | SWARANJEET KAUR | 2609009036/RC/9989075290 | REAPIR AND MAINT. AND PLANTS KACHA RASTA VIL TO RANGHERI KALAN AT VILL CHANNA NATHUWALIA 22-23 | 9631 | 2609009000NRG24101020230317452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_101023APB_FTO_59994 | 317452 |
| 2609009WL0017589 | PB-09-009-036-001/13 | 1 | SWARANJEET KAUR | 2609009036/RC/9989075290 | REAPIR AND MAINT. AND PLANTS KACHA RASTA VIL TO RANGHERI KALAN AT VILL CHANNA NATHUWALIA 22-23 | 9631 | 2609009000NRG24161120230371156 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371156 |