| 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. |
| 2609010WL003329 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/RC/9989086617 | REPAIR AND MAINTENACE OF KACHA RASTA MATA JI DA MANDIR TOO DAKALA PATIALA ROAD DI HAD TAK | 1040 | 2609010000NRG24050620230077149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_050623APB_FTO_17824 | 77149 |
| 2609010WL0006752 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/RC/9989086617 | REPAIR AND MAINTENACE OF KACHA RASTA MATA JI DA MANDIR TOO DAKALA PATIALA ROAD DI HAD TAK | 1040 | 2609010000NRG24140720230158035 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 158035 |