| 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. |
| 2609009WL005248 | PB-09-009-067-001/32 | 2 | kirandeep kaur | 2609009067/RC/9989087171 | REPAIR AND MAINTANCE OF ROAD BERMS FROM HALLA TO FATHEPUR AT VILLAGE HALLA 23-24 | 3889 | 2609009000NRG24260620230126519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_260623APB_FTO_26007 | 126519 |
| 2609009WL0008119 | PB-09-009-067-001/32 | 2 | kirandeep kaur | 2609009067/RC/9989087171 | REPAIR AND MAINTANCE OF ROAD BERMS FROM HALLA TO FATHEPUR AT VILLAGE HALLA 23-24 | 3889 | 2609009000NRG24300720230178966 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 178966 |