| 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. |
| 2609011WL013044 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 4617 | 2609011000NRG23281020220217917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609011_281022APB_FTO_74194 | 217917 |
| 2609011WL0014066 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 4617 | 2609011000NRG23111120220227643 | Processed | | 17/11/2022 | PB2609011_111122FTO_78774 | 227643 |