| 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. |
| 2609009WL009560 | PB-09-009-108-001/6 | 2 | GURMTI KAUR | 2609009108/DP/126085 | MAINTENANCE OF GURU NANAK BAGICHI AT VILLAGE MANDOUR | 5539 | 2609009000NRG23310820220169211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609013_310822APB_FTO_49627 | 169211 |
| 2609009WL0010445 | PB-09-009-108-001/6 | 2 | GURMTI KAUR | 2609009108/DP/126085 | MAINTENANCE OF GURU NANAK BAGICHI AT VILLAGE MANDOUR | 5539 | 2609009000NRG23130920220184839 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 184839 |