| 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. |
| 2609007WL005644 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989062351 | REPAIR AND MANTENACE OF ROAD BERM KUKA TOO GAJJUMAJRA DI HAD TAK AT VILLAGE KUKA | 2705 | 2609007000NRG24300620230136273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2609007_300623APB_FTO_27985 | 136273 |
| 2609007WL0006770 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989062351 | REPAIR AND MANTENACE OF ROAD BERM KUKA TOO GAJJUMAJRA DI HAD TAK AT VILLAGE KUKA | 2705 | 2609007000NRG24140720230158224 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 158224 |