| 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. |
| 2609009WL023888 | PB-09-009-161-001/41 | 1 | KARMJIT KAUR | 2609009/LD/9989068309 | MAINT OF KACHA PATH SERVICE RASTA IN WLS MEHAS WL RANGE BHADSON MEHAS CENTURY AT VILL MEHAS 2023 | 14096 | 2609009000NRG24050220240494532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_050224APB_FTO_86536 | 494532 |
| 2609009WL0028197 | PB-09-009-161-001/41 | 1 | KARMJIT KAUR | 2609009/LD/9989068309 | MAINT OF KACHA PATH SERVICE RASTA IN WLS MEHAS WL RANGE BHADSON MEHAS CENTURY AT VILL MEHAS 2023 | 14096 | 2609009000NRG24050420240573783 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573783 |