| 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. |
| 2609009WL011581 | PB-09-009-170-001/41 | 1 | SHINDER KAUR | 2609009170/RC/9989092993 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA MALERKOTLA AT VILL GURUTEG BAHDAR NAGAR 2023 | 7289 | 2609009000NRG24040920230242666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609009_040923APB_FTO_50048 | 242666 |
| 2609009WL0016929 | PB-09-009-170-001/41 | 1 | SHINDER KAUR | 2609009170/RC/9989092993 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA MALERKOTLA AT VILL GURUTEG BAHDAR NAGAR 2023 | 7289 | 2609009000NRG24101120230365657 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365657 |