| 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. |
| 2609009WL018376 | PB-09-009-048-001/70 | 1 | JASVINDER KAUR | 2609009/IC/106187 | REPAIR AND MAINTENCE OF TOHRA MINOR RD 26945-61400 | 11585 | 2609009000NRG24221120230380953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_221123APB_FTO_70551 | 380953 |
| 2609009WL0021986 | PB-09-009-048-001/70 | 1 | JASVINDER KAUR | 2609009/IC/106187 | REPAIR AND MAINTENCE OF TOHRA MINOR RD 26945-61400 | 11585 | 2609009000NRG24040120240460385 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460385 |