| 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. |
| 2609007WL009622 | PB-09-007-087-001/72 | 1 | GURMIT KAUR | 2609007087/IC/107827 | REPAIR AND MAINT OF BIR JAHLAN RF 0-14445 BOTH SIDE AT VILL RANBIRPURA | 4214 | 2609007000NRG24140820230206933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_140823APB_FTO_43844 | 206933 |
| 2609007WL0019224 | PB-09-007-087-001/72 | 1 | GURMIT KAUR | 2609007087/IC/107827 | REPAIR AND MAINT OF BIR JAHLAN RF 0-14445 BOTH SIDE AT VILL RANBIRPURA | 4214 | 2609007000NRG24011220230397707 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397707 |