| 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. |
| 2609010WL005696 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989086613 | REPAIR AND MAINT OF KACHA RASRTA NEW DAKALA TOO PIND MARDA HARI DI HAD TAK AT VILLAGE NEW DAKALA | 2054 | 2609010000NRG24300620230137388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609007_300623APB_FTO_28084 | 137388 |
| 2609010WL0006752 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989086613 | REPAIR AND MAINT OF KACHA RASRTA NEW DAKALA TOO PIND MARDA HARI DI HAD TAK AT VILLAGE NEW DAKALA | 2054 | 2609010000NRG24140720230158036 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 158036 |