| 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. |
| 2609008WL022877 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008/IC/101553 | Repair and maintenance of rajwaha minor RD 39000-87350 0-8168 0-6500 0-27000 Inner side | 7205 | 2609008000NRG23140320230365294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113051 | 365294 |
| 2609008WL0025481 | PB-09-008-037-001/119 | 2 | KULDEEP KAUR | 2609008/IC/101553 | Repair and maintenance of rajwaha minor RD 39000-87350 0-8168 0-6500 0-27000 Inner side | 7205 | 2609008000NRG23120420230437717 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437717 |