| 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. |
| 2609007WL023125 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007/IC/101419 | MAINTENANCE OF JAHALAN 0-14445 AT VILLAGE RANVIRPUARA | 6889 | 2609007000NRG23140320230381203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113302 | 381203 |
| 2609007WL0025445 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007/IC/101419 | MAINTENANCE OF JAHALAN 0-14445 AT VILLAGE RANVIRPUARA | 6889 | 2609007000NRG23110420230437595 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437595 |