| 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. |
| 2609009WL018088 | PB-09-009-113-001/18 | 1 | GURMAIL SINGH | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11428 | 2609009000NRG24201120230375418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_201123APB_FTO_69710 | 375418 |
| 2609009WL0022131 | PB-09-009-113-001/18 | 1 | GURMAIL SINGH | 2609009113/RC/9989099015 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL TO BUGGA KHURD AT VILL MOHAL GAWARA 2023 | 11428 | 2609009000NRG24040120240461309 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461309 |