| 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. |
| 2609009WL013034 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009144/RC/9989075503 | REPAIR AND MAIN AND PLANTATION OF ROAD BEARMS FROM VILL TO HARIGARH AT VILL SAKOHA 2022-23 | 8354 | 2609009000NRG24200920230276361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_200923APB_FTO_54304 | 276361 |
| 2609009WL0017585 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009144/RC/9989075503 | REPAIR AND MAIN AND PLANTATION OF ROAD BEARMS FROM VILL TO HARIGARH AT VILL SAKOHA 2022-23 | 8354 | 2609009000NRG24161120230371149 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371149 |