| 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. |
| 2609009WL018224 | PB-09-009-006-001/72 | 2 | MANJIT KAUR | 2609009/IC/105818 | REP & MAINT.(CLEARNCE OF WEED JALLA ) OF SIDE LINING DOWEL OF GHAGAR LNK RD 28187-48000 KANSUA KALAN | 11615 | 2609009000NRG24211120230378430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_211123APB_FTO_70135 | 378430 |
| 2609009WL0022008 | PB-09-009-006-001/72 | 2 | MANJIT KAUR | 2609009/IC/105818 | REP & MAINT.(CLEARNCE OF WEED JALLA ) OF SIDE LINING DOWEL OF GHAGAR LNK RD 28187-48000 KANSUA KALAN | 11615 | 2609009000NRG24040120240460444 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460444 |