| 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. |
| 2609009WL020406 | PB-09-009-055-001/116 | 1 | PARMJIT KAUR | 2609009055/RC/9989089224 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO DODA AT VILL GADAYA 2023 | 13115 | 2609009000NRG24131220230422879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_131223APB_FTO_76623 | 422879 |
| 2609009WL0025480 | PB-09-009-055-001/116 | 1 | PARMJIT KAUR | 2609009055/RC/9989089224 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO DODA AT VILL GADAYA 2023 | 13115 | 2609009000NRG24060320240526869 | Processed | | 20/04/2024 | PB2609009_060324FTO_91312 | 526869 |