| 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. |
| 2609007WL020265 | PB-09-007-123-001/61 | 1 | vidya devi | 2609007123/RC/9989101904 | REPAIR AND MAINT OF BERM FROM VILLAGE KARTARPUR TO VILL KHERI GUJJRAN DI HAD TAK AT VILLAGE KARTARPU | 8153 | 2609007000NRG24121220230419389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2609007_121223APB_FTO_76219 | 419389 |
| 2609007WL0025220 | PB-09-007-123-001/61 | 1 | vidya devi | 2609007123/RC/9989101904 | REPAIR AND MAINT OF BERM FROM VILLAGE KARTARPUR TO VILL KHERI GUJJRAN DI HAD TAK AT VILLAGE KARTARPU | 8153 | 2609007000NRG24040320240523184 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 523184 |