| 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. |
| 2609010WL027089 | PB-09-010-068-001/36 | 2 | PARAMJIT KAUR | 2609010068/RC/9989101689 | REPAIR AND MAINT. OF ROAD BERMS FROM VILL. LANGROI TO VILL. BHANRI AT VILL. LANGROI | 9747 | 2609010000NRG24260320240555763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_260324APB_FTO_95592 | 555763 |
| 2609010WL0028688 | PB-09-010-068-001/36 | 2 | PARAMJIT KAUR | 2609010068/RC/9989101689 | REPAIR AND MAINT. OF ROAD BERMS FROM VILL. LANGROI TO VILL. BHANRI AT VILL. LANGROI | 9747 | 2609010000NRG24240420240576224 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576224 |