| 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. |
| 2609010WL021634 | PB-09-010-026-001/295 | 1 | SURINDER KAUR | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 7253 | 2609010000NRG24291220230454332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_291223APB_FTO_81223 | 454332 |
| 2609010WL0026009 | PB-09-010-026-001/295 | 1 | SURINDER KAUR | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 7253 | 2609010000NRG24140320240539582 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539582 |