| 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. |
| 2609007WL002834 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 1431 | 2609007000NRG24290520230062238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_290523APB_FTO_15074 | 62238 |
| 2609007WL0004200 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007/IC/104981 | REPAIR AND MAINTENANCE OF JUNGLA CLERANCE OF BOTH SIDE RD 254978TO 269900 VILLAGE MALO MAJRA | 1431 | 2609007000NRG24140620230098983 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98983 |