| 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. |
| 2609009WL023069 | PB-09-009-161-001/24 | 2 | SONDHA KAUR | 2609009161/RC/9989086311 | Repair and Maint. of Road Side Berms from Thuha Patti to Ageti at vill Thuha Patti,2023-24 | 15194 | 2609009000NRG24190120240476143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_190124APB_FTO_84501 | 476143 |
| 2609009WL0028322 | PB-09-009-161-001/24 | 2 | SONDHA KAUR | 2609009161/RC/9989086311 | Repair and Maint. of Road Side Berms from Thuha Patti to Ageti at vill Thuha Patti,2023-24 | 15194 | 2609009000NRG24070420240574540 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574540 |
| 2609009WL0029041 | PB-09-009-161-001/24 | 2 | SONDHA KAUR | 2609009161/RC/9989086311 | Repair and Maint. of Road Side Berms from Thuha Patti to Ageti at vill Thuha Patti,2023-24 | 15194 | 2609009000NRG24290420240577307 | Yet to be process | | | | 577307 |