| 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. |
| 2609009WL016416 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/IC/98530 | Repair and maintainence of minor ramgarh disty rd20900-47000 | 7718 | 2609009000NRG23061220220258552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609009_061222APB_FTO_87713 | 258552 |
| 2609009WL0017093 | PB-09-009-081-001/29 | 1 | PARAMJIT KAUR | 2609009/IC/98530 | Repair and maintainence of minor ramgarh disty rd20900-47000 | 7718 | 2609009000NRG23131220220267283 | Processed | | 21/12/2022 | PB2609009_141222FTO_90524 | 267283 |