| 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. |
| 2609009WL014681 | PB-09-009-108-001/47 | 2 | KULDIP KAUR | 2609009108/DP/126085 | MAINTENANCE OF GURU NANAK BAGICHI AT VILLAGE MANDOUR | 7195 | 2609009000NRG23161120220235785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2609013_171122APB_FTO_80467 | 235785 |
| 2609009WL0016083 | PB-09-009-108-001/47 | 2 | KULDIP KAUR | 2609009108/DP/126085 | MAINTENANCE OF GURU NANAK BAGICHI AT VILLAGE MANDOUR | 7195 | 2609009000NRG23021220220253759 | Processed | | 10/12/2022 | PB2609013_021222FTO_86255 | 253759 |