| 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. |
| 2609010WL006720 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/RC/9989086613 | REPAIR AND MAINT OF KACHA RASRTA NEW DAKALA TOO PIND MARDA HARI DI HAD TAK AT VILLAGE NEW DAKALA | 2593 | 2609010000NRG24130720230157579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_130723APB_FTO_32478 | 157579 |
| 2609010WL0008197 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/RC/9989086613 | REPAIR AND MAINT OF KACHA RASRTA NEW DAKALA TOO PIND MARDA HARI DI HAD TAK AT VILLAGE NEW DAKALA | 2593 | 2609010000NRG24310720230180695 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 180695 |