| 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. |
| 2609007WL002832 | 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 | 1080 | 2609007000NRG23310520220046148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2609007_310522APB_FTO_12317 | 46148 |
| 2609007WL0003346 | 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 | 1080 | 2609007000NRG23070620220056263 | Processed | | 11/06/2022 | PB2609007_070622FTO_14460 | 56263 |