| 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. |
| 2609010WL000973 | PB-09-010-060-001/261 | 1 | JARNAIL SINGH | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 330 | 2609010000NRG24030520230020964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_030523APB_FTO_7025 | 20964 |
| 2609010WL0002226 | PB-09-010-060-001/261 | 1 | JARNAIL SINGH | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 330 | 2609010000NRG24220520230047611 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47611 |