| 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. |
| 2609007WL012005 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609007/IC/101768 | REPAIR AND MAINTENACE OF JUNGLE CLERANCE RD FREE BORD BML RD 283560 TOO 297300 | 5136 | 2609007000NRG24080920230251324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_080923APB_FTO_51343 | 251324 |
| 2609007WL0017317 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609007/IC/101768 | REPAIR AND MAINTENACE OF JUNGLE CLERANCE RD FREE BORD BML RD 283560 TOO 297300 | 5136 | 2609007000NRG24151120230368402 | Processed | | 01/01/2024 | PB2609007_151123FTO_68865 | 368402 |