| 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. |
| 2609009WL011892 | PB-09-009-130-001/190 | 1 | Binder kaur | 2609009130/RC/9989087993 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL THUHI AT VILL RAMGARH | 7376 | 2609009000NRG24060920230248792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609009_060923APB_FTO_50670 | 248792 |
| 2609009WL0016909 | PB-09-009-130-001/190 | 1 | Binder kaur | 2609009130/RC/9989087993 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL THUHI AT VILL RAMGARH | 7376 | 2609009000NRG24101120230365346 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365346 |