| 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. |
| 2609009WL026334 | 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 | 17236 | 2609009000NRG24150320240541955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_150324APB_FTO_93586 | 541955 |
| 2609009WL0028854 | 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 | 17236 | 2609009000NRG24240420240576777 | Yet to be process | | | | 576777 |