| 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. |
| 2609009WL009962 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009/IC/107303 | REPAIR AND MAINTENCE OF AMLOH MINER RD 43000-83700 AT VILLAGE MALLEWAL PATTI 23-24 | 6260 | 2609009000NRG24170820230212983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609009_170823APB_FTO_44667 | 212983 |
| 2609009WL0019331 | PB-09-009-089-001/197 | 1 | SARAVJIT KAUR | 2609009/IC/107303 | REPAIR AND MAINTENCE OF AMLOH MINER RD 43000-83700 AT VILLAGE MALLEWAL PATTI 23-24 | 6260 | 2609009000NRG24011220230398598 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 398598 |