| 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. |
| 2609009WL013576 | PB-09-009-095-001/44 | 1 | PARMJIT KAUR | 2609009095/RC/9989087621 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO FAIZGARH AT VILL KOT KALAN 2023 | 8580 | 2609009000NRG24260920230289798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_260923APB_FTO_55923 | 289798 |
| 2609009WL0017577 | PB-09-009-095-001/44 | 1 | PARMJIT KAUR | 2609009095/RC/9989087621 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO FAIZGARH AT VILL KOT KALAN 2023 | 8580 | 2609009000NRG24161120230371124 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371124 |