| 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. |
| 2609010WL020464 | PB-09-010-101-001/134 | 2 | Payal kaur | 2609010057/IC/110447 | REPAIR AND MAINTENACE OF KARHALI DISTRIBUTRY RD 0-56000 KARHALI | 6716 | 2609010000NRG24141220230424720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_141223APB_FTO_77078 | 424720 |
| 2609010WL0025452 | PB-09-010-101-001/134 | 2 | Payal kaur | 2609010057/IC/110447 | REPAIR AND MAINTENACE OF KARHALI DISTRIBUTRY RD 0-56000 KARHALI | 6716 | 2609010000NRG24050320240526459 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 526459 |