| 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. |
| 2609007WL025137 | PB-09-007-032-001/112 | 1 | SARABJIT KAUR | 2609007032/WH/9989021561 | Amrit Sarowar at Village Fatehpur 179 | 10010 | 2609007000NRG24010320240521772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609007_010324APB_FTO_90352 | 521772 |
| 2609007WL0028632 | PB-09-007-032-001/112 | 1 | SARABJIT KAUR | 2609007032/WH/9989021561 | Amrit Sarowar at Village Fatehpur 179 | 10010 | 2609007000NRG24230420240576082 | Processed | | 30/04/2024 | PB2609007_230424FTO_3189 | 576082 |