| 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. |
| 2609009WL007611 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/IC/96597 | cleaning of jungle rohti disty rd 11000-24867 nabha disty rd 6000-32097 ghaggar branch rd10000-23500 | 4231 | 2609009000NRG23010820220137910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609009_020822APB_FTO_37663 | 137910 |
| 2609009WL0009765 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/IC/96597 | cleaning of jungle rohti disty rd 11000-24867 nabha disty rd 6000-32097 ghaggar branch rd10000-23500 | 4231 | 2609009000NRG23050920220172782 | Processed | | 12/09/2022 | PB2609009_050922FTO_51329 | 172782 |