| 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. |
| 2609007WL005498 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/IC/107827 | REPAIR AND MAINT OF BIR JAHLAN RF 0-14445 BOTH SIDE AT VILL RANBIRPURA | 2818 | 2609007000NRG24280620230133463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_280623APB_FTO_27265 | 133463 |
| 2609007WL0007460 | PB-09-007-087-001/120 | 1 | JASPAL KAUR | 2609007087/IC/107827 | REPAIR AND MAINT OF BIR JAHLAN RF 0-14445 BOTH SIDE AT VILL RANBIRPURA | 2818 | 2609007000NRG24210720230169010 | Processed | | 28/07/2023 | PB2609007_210723FTO_35903 | 169010 |