| 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. |
| 2609009WL020874 | PB-09-009-107-001/157 | 1 | Sukhwinder kaur | 2609009/IC/108843 | Estimate for Repair and Maint of Sirhind Choe in b/w Rd 419130 to 347000 vill Tunga 2023-24 | 13797 | 2609009000NRG24191220230435301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_191223APB_FTO_78350 | 435301 |
| 2609009WL0026383 | PB-09-009-107-001/157 | 1 | Sukhwinder kaur | 2609009/IC/108843 | Estimate for Repair and Maint of Sirhind Choe in b/w Rd 419130 to 347000 vill Tunga 2023-24 | 13797 | 2609009000NRG24150320240543069 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 543069 |