| 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. |
| 2609009WL015455 | PB-09-009-140-001/26 | 3 | RAJ KAUR | 2609009140/RC/9989093878 | REP. & MAINT. OF BERM BOTH SIDES FROM VIL. ROHTI MAURAN TO PATIALA NABHA ROAD AT VIL. ROHTI MAURAN | 9994 | 2609009000NRG24191020230334140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_191023APB_FTO_62495 | 334140 |
| 2609009WL0019388 | PB-09-009-140-001/26 | 3 | RAJ KAUR | 2609009140/RC/9989093878 | REP. & MAINT. OF BERM BOTH SIDES FROM VIL. ROHTI MAURAN TO PATIALA NABHA ROAD AT VIL. ROHTI MAURAN | 9994 | 2609009000NRG24011220230399245 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399245 |