| 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. |
| 2609009WL021545 | PB-09-009-161-001/24 | 2 | SONDHA KAUR | 2609009161/RC/9989086309 | Repair and Maint. of Road Side Berms from Thuha Patti to Kalihana at vill Thuha Patti,2023-24 | 13658 | 2609009000NRG24271220230452168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_271223APB_FTO_80607 | 452168 |
| 2609009WL0026279 | PB-09-009-161-001/24 | 2 | SONDHA KAUR | 2609009161/RC/9989086309 | Repair and Maint. of Road Side Berms from Thuha Patti to Kalihana at vill Thuha Patti,2023-24 | 13658 | 2609009000NRG24150320240541528 | Rejected | Account closed | 22/04/2024 | PB2609009_180324FTO_93876 | 541528 |
| 2609009WL0028855 | PB-09-009-161-001/24 | 2 | SONDHA KAUR | 2609009161/RC/9989086309 | Repair and Maint. of Road Side Berms from Thuha Patti to Kalihana at vill Thuha Patti,2023-24 | 13658 | 2609009000NRG24240420240576780 | Yet to be process | | | | 576780 |