| 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. |
| 2609010WL019792 | PB-09-010-026-001/295 | 1 | SURINDER KAUR | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 6399 | 2609010000NRG24061220230407814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_061223APB_FTO_74490 | 407814 |
| 2609010WL0022057 | PB-09-010-026-001/295 | 1 | SURINDER KAUR | 2609010102/RC/9989102441 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 13-24 | 6399 | 2609010000NRG24040120240460656 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460656 |