| 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. |
| 2609009WL023761 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009144/RC/9989075503 | REPAIR AND MAIN AND PLANTATION OF ROAD BEARMS FROM VILL TO HARIGARH AT VILL SAKOHA 2022-23 | 15098 | 2609009000NRG24010220240491402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_010224APB_FTO_86088 | 491402 |
| 2609009WL0028203 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009144/RC/9989075503 | REPAIR AND MAIN AND PLANTATION OF ROAD BEARMS FROM VILL TO HARIGARH AT VILL SAKOHA 2022-23 | 15098 | 2609009000NRG24050420240573799 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573799 |