| 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. |
| 2609009WL007572 | PB-09-009-070-001/1 | 1 | KARMJIT SINGH | 2609009070/RC/9989085075 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO ACHAL AT VILL HASSANPUR 2023 | 5436 | 2609009000NRG24240720230170985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609009_240723APB_FTO_36430 | 170985 |
| 2609009WL0008721 | PB-09-009-070-001/1 | 1 | KARMJIT SINGH | 2609009070/RC/9989085075 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO ACHAL AT VILL HASSANPUR 2023 | 5436 | 2609009000NRG24030820230189203 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 189203 |