| 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. |
| 2609005WL018105 | PB-09-005-115-001/141 | 1 | RAJWINDER KAUR | 2609005115/LD/9989068020 | MTN AND PTN OF BTH SIDE BERMS FROM VILL PABRA TO PABRI AT VILL PABRA FY 23-24 | 6042 | 2609005000NRG24201120230375806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609012_211123APB_FTO_69961 | 375806 |
| 2609005WL0021974 | PB-09-005-115-001/141 | 1 | RAJWINDER KAUR | 2609005115/LD/9989068020 | MTN AND PTN OF BTH SIDE BERMS FROM VILL PABRA TO PABRI AT VILL PABRA FY 23-24 | 6042 | 2609005000NRG24040120240460365 | Processed | | 30/03/2024 | PB2609012_050124FTO_82253 | 460365 |