| 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. |
| 2609005WL022935 | PB-09-005-018-001/120 | 1 | SUKHWINDER KAUR | 2609005132/IC/110518 | Repair,Maintenance and Clearance of Weed,Jala,deela Etc. from RD 95000-118000 At Srai Banjara | 7837 | 2609005000NRG24180120240473718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_180124APB_FTO_84280 | 473718 |
| 2609005WL0028223 | PB-09-005-018-001/120 | 1 | SUKHWINDER KAUR | 2609005132/IC/110518 | Repair,Maintenance and Clearance of Weed,Jala,deela Etc. from RD 95000-118000 At Srai Banjara | 7837 | 2609005000NRG24050420240573857 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573857 |