| 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. |
| 2609009WL023238 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009/IC/101523 | REPAIR AND MAINTENCE OF MOHAL GAWARA 0-39510 UDHA0-11200 TUNGA 0-6500 AT VILL DANDRALA DHINDSA | 10434 | 2609009000NRG23140320230387874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_140323APB_FTO_113254 | 387874 |
| 2609009WL0025705 | PB-09-009-163-001/44 | 1 | AJAIB KAUR | 2609009/IC/101523 | REPAIR AND MAINTENCE OF MOHAL GAWARA 0-39510 UDHA0-11200 TUNGA 0-6500 AT VILL DANDRALA DHINDSA | 10434 | 2609009000NRG23290420230438334 | Processed | | 17/05/2023 | PB2609009_290423FTO_6296 | 438334 |