| 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. |
| 2609010WL021869 | PB-09-010-114-001/25 | 1 | SAROJ | 2609010114/RC/9989101466 | CONSTRUCTION OF INTERLOCK STREET VADDI NADI TO SATTA PROPERTY DEALAR SHOP VILLAGE RISHI COLONY 2023 | 7391 | 2609010000NRG24020120240459605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_020124APB_FTO_81803 | 459605 |
| 2609010WL0028146 | PB-09-010-114-001/25 | 1 | SAROJ | 2609010114/RC/9989101466 | CONSTRUCTION OF INTERLOCK STREET VADDI NADI TO SATTA PROPERTY DEALAR SHOP VILLAGE RISHI COLONY 2023 | 7391 | 2609010000NRG24050420240573578 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573578 |