| 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. |
| 2609009WL023237 | PB-09-009-083-001/74 | 1 | BALVEER KAUR | 2609009/IC/101348 | REAIR AND MAINTENCE OF RD0-4000 9000-12000 AT VILL kaller majri 2022-23 | 10498 | 2609009000NRG23140320230387476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_140323APB_FTO_113254 | 387476 |
| 2609009WL0025671 | PB-09-009-083-001/74 | 1 | BALVEER KAUR | 2609009/IC/101348 | REAIR AND MAINTENCE OF RD0-4000 9000-12000 AT VILL kaller majri 2022-23 | 10498 | 2609009000NRG23270420230438260 | Processed | | 17/05/2023 | PB2609009_270423FTO_5784 | 438260 |