| 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. |
| 2609010WL006951 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989086615 | REPAIR AND MAINTENANCE OF KACHA RASTA NEW DAKALA TOO PIND JHANDI DI HAD TAK AT VILLAGE NEW DAKALA | 2560 | 2609010000NRG24170720230161175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_170723APB_FTO_33825 | 161175 |
| 2609010WL0008197 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989086615 | REPAIR AND MAINTENANCE OF KACHA RASTA NEW DAKALA TOO PIND JHANDI DI HAD TAK AT VILLAGE NEW DAKALA | 2560 | 2609010000NRG24310720230180694 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 180694 |