| 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. |
| 2609010WL007529 | PB-09-010-101-001/126 | 1 | NASEEBO KAUR | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2471 | 2609010000NRG24210720230170138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_210723APB_FTO_35965 | 170138 |
| 2609010WL0008376 | PB-09-010-101-001/126 | 1 | NASEEBO KAUR | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2471 | 2609010000NRG24010820230183131 | Processed | | 04/08/2023 | PB2609007_010823FTO_39649 | 183131 |