| 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. |
| 2609007WL023781 | PB-09-007-025-001/30 | 2 | JASVIR KAUR | 2609007/IC/101768 | REPAIR AND MAINTENACE OF JUNGLE CLERANCE RD FREE BORD BML RD 283560 TOO 297300 | 8233 | 2609007000NRG23210320230405439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609007_210323APB_FTO_116761 | 405439 |
| 2609007WL0025057 | PB-09-007-025-001/30 | 2 | JASVIR KAUR | 2609007/IC/101768 | REPAIR AND MAINTENACE OF JUNGLE CLERANCE RD FREE BORD BML RD 283560 TOO 297300 | 8233 | 2609007000NRG23030420230433894 | Processed | | 13/05/2023 | PB2609007_050423FTO_731 | 433894 |