| 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. |
| 2609010WL026813 | PB-09-010-100-001/200 | 1 | Gurmail Kaur | 2609010100/RC/9989099853 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILLAGE RD. TO DADI GUJJRI TAK AT VILL. TARAIN | 8781 | 2609010000NRG24200320240551244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94475 | 551244 |
| 2609010WL0028682 | PB-09-010-100-001/200 | 1 | Gurmail Kaur | 2609010100/RC/9989099853 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILLAGE RD. TO DADI GUJJRI TAK AT VILL. TARAIN | 8781 | 2609010000NRG24240420240576185 | Rejected | Account closed | 02/05/2024 | PB2609007_240424FTO_3460 | 576185 |
| 2609010WL0029136 | PB-09-010-100-001/200 | 1 | Gurmail Kaur | 2609010100/RC/9989099853 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILLAGE RD. TO DADI GUJJRI TAK AT VILL. TARAIN | 8781 | 2609010000NRG24060520240577601 | Processed | | 09/05/2024 | PB2609007_060524FTO_5309 | 577601 |