| 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. |
| 2609009WL012678 | PB-09-009-118-001/27 | 2 | GURDEEP KAUR | 2609009/IC/109108 | Repair & Maint. of Rohti Rajwaha RD 15000-47000 outer section at Village Narmana 2023-24 | 8025 | 2609009000NRG24150920230267869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609009_170923APB_FTO_52951 | 267869 |
| 2609009WL0017325 | PB-09-009-118-001/27 | 2 | GURDEEP KAUR | 2609009/IC/109108 | Repair & Maint. of Rohti Rajwaha RD 15000-47000 outer section at Village Narmana 2023-24 | 8025 | 2609009000NRG24151120230368501 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 368501 |