| 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. |
| 2609010WL011874 | PB-09-010-108-001/54 | 1 | Jaswinder Kaur | 2609010108/RC/9989086613 | REPAIR AND MAINT OF KACHA RASRTA NEW DAKALA TOO PIND MARDA HARI DI HAD TAK AT VILLAGE NEW DAKALA | 3821 | 2609010000NRG24060920230248303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_060923APB_FTO_50691 | 248303 |
| 2609010WL0016930 | PB-09-010-108-001/54 | 1 | Jaswinder Kaur | 2609010108/RC/9989086613 | REPAIR AND MAINT OF KACHA RASRTA NEW DAKALA TOO PIND MARDA HARI DI HAD TAK AT VILLAGE NEW DAKALA | 3821 | 2609010000NRG24101120230365658 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365658 |