| 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. |
| 2609009WL021208 | PB-09-009-028-001/33 | 1 | RANJIT KAUR | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 13888 | 2609009000NRG24221220230442532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_221223APB_FTO_79377 | 442532 |
| 2609009WL0026299 | PB-09-009-028-001/33 | 1 | RANJIT KAUR | 2609009028/RC/9989099678 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO MANI RAM DERA AT VILL BIRDWAL 23 | 13888 | 2609009000NRG24150320240541589 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541589 |