| 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. |
| 2609009WL010099 | PB-09-009-055-001/112 | 2 | MOHINDER KAUR | 2609009055/RC/9989089227 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO GURDITPURA AT VILL GADAYA 2023 | 6774 | 2609009000NRG24170820230216170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609009_170823APB_FTO_44807 | 216170 |
| 2609009WL0018963 | PB-09-009-055-001/112 | 2 | MOHINDER KAUR | 2609009055/RC/9989089227 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO GURDITPURA AT VILL GADAYA 2023 | 6774 | 2609009000NRG24301120230394882 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394882 |