| 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. |
| 2609009WL005083 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009144/RC/9989075502 | REPAIR AND MAIN OF PLANTATION OF ROAD BEARMS FROM SAKOHA AT SADHOHERI AT VILL SAKOHA 2022-23 | 4112 | 2609009000NRG24230620230123495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_230623APB_FTO_25253 | 123495 |
| 2609009WL0007840 | PB-09-009-144-001/5 | 3 | GURJIT KAUR | 2609009144/RC/9989075502 | REPAIR AND MAIN OF PLANTATION OF ROAD BEARMS FROM SAKOHA AT SADHOHERI AT VILL SAKOHA 2022-23 | 4112 | 2609009000NRG24260720230175332 | Processed | | 12/08/2023 | PB2609009_080823FTO_42028 | 175332 |