| 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. |
| 2609007WL015626 | PB-09-007-003-001/38 | 2 | KARAMJEET KAUR | 2609007003/RC/9989091174 | REPAIR AND MAINT OF KACHA RASTA FROM AASAIBPURA TO BISHANPURCHANNA DI HAD TAK VILL AASAIBPURA | 6722 | 2609007000NRG24251020230337911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_251023APB_FTO_63733 | 337911 |
| 2609007WL0019218 | PB-09-007-003-001/38 | 2 | KARAMJEET KAUR | 2609007003/RC/9989091174 | REPAIR AND MAINT OF KACHA RASTA FROM AASAIBPURA TO BISHANPURCHANNA DI HAD TAK VILL AASAIBPURA | 6722 | 2609007000NRG24011220230397599 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397599 |