| 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. |
| 2609009WL021208 | PB-09-009-028-001/50 | 1 | BHINDER KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 13885 | 2609009000NRG24221220230442544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_221223APB_FTO_79377 | 442544 |
| 2609009WL0026299 | PB-09-009-028-001/50 | 1 | BHINDER KAUR | 2609009028/LD/9989068305 | REPAIR AND MAINT OF GEN SHAMSHANGHAT AT VILL BIRDWAL | 13885 | 2609009000NRG24150320240541591 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541591 |