| 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. |
| 2609010WL004766 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010/IC/105075 | REPAIR AND MAINTENANCE OF CHOA BRANCH 0.-25750TO KMALPUR MINOR 0-23800 AT VILLAGE SWAJPUR PURANA | 1731 | 2609010000NRG24200620230114418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_200623APB_FTO_24126 | 114418 |
| 2609010WL0007276 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010/IC/105075 | REPAIR AND MAINTENANCE OF CHOA BRANCH 0.-25750TO KMALPUR MINOR 0-23800 AT VILLAGE SWAJPUR PURANA | 1731 | 2609010000NRG24190720230166566 | Processed | | 28/07/2023 | PB2609007_210723FTO_35903 | 166566 |