| 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. |
| 2609009WL004511 | 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 | 2867 | 2609009000NRG23200620220084341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609009_200622APB_FTO_20122 | 84341 |
| 2609009WL0005430 | 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 | 2867 | 2609009000NRG23010720220104009 | Processed | | 08/07/2022 | PB2609009_030722FTO_26382 | 104009 |