| 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. |
| 2609011WL017620 | PB-09-011-043-001/193 | 1 | gurmeet kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 5949 | 2609011000NRG23191220220274110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2609011_191222APB_FTO_91972 | 274110 |
| 2609011WL0025901 | PB-09-011-043-001/193 | 1 | gurmeet kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 5949 | 2609011000NRG23170520230438737 | Processed | | 24/05/2023 | PB2609011_170523FTO_11157 | 438737 |