| 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. |
| 2609010WL020429 | PB-09-010-074-001/119 | 2 | Charanjit Kaur | 2609010074/RC/9989098427 | REPAIR AND MAINTENACE OF ROAD BERM PIND MAVI SAPPAN TO GAJJIWAS DI HAD TAK AT VILLAGE MAVI SAPPAN | 6830 | 2609010000NRG24131220230423661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_131223APB_FTO_76665 | 423661 |
| 2609010WL0025341 | PB-09-010-074-001/119 | 2 | Charanjit Kaur | 2609010074/RC/9989098427 | REPAIR AND MAINTENACE OF ROAD BERM PIND MAVI SAPPAN TO GAJJIWAS DI HAD TAK AT VILLAGE MAVI SAPPAN | 6830 | 2609010000NRG24050320240525166 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525166 |