| 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. |
| 2609007WL003687 | PB-09-007-019-001/26 | 2 | JASVIR KAUR | 2609007/IC/96388 | ESTIMANTE FOR REPAIER AND MAINTENACE OF KARMGARH RAJWA DI BURJI 0-4700 KHERI MALLAN MINOR 27870 JUN | 1376 | 2609007000NRG23090620220063583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2609007_090622APB_FTO_15462 | 63583 |
| 2609007WL0004456 | PB-09-007-019-001/26 | 2 | JASVIR KAUR | 2609007/IC/96388 | ESTIMANTE FOR REPAIER AND MAINTENACE OF KARMGARH RAJWA DI BURJI 0-4700 KHERI MALLAN MINOR 27870 JUN | 1376 | 2609007000NRG23200620220082983 | Processed | | 25/06/2022 | PB2609007_200622FTO_19900 | 82983 |