| 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. |
| 2609010WL002938 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010/IC/105075 | REPAIR AND MAINTENANCE OF CHOA BRANCH 0.-25750TO KMALPUR MINOR 0-23800 AT VILLAGE SWAJPUR PURANA | 1019 | 2609010000NRG24300520230065417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_300523APB_FTO_15591 | 65417 |
| 2609010WL0004204 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010/IC/105075 | REPAIR AND MAINTENANCE OF CHOA BRANCH 0.-25750TO KMALPUR MINOR 0-23800 AT VILLAGE SWAJPUR PURANA | 1019 | 2609010000NRG24140620230098995 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98995 |