| 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. |
| 2609010WL009797 | PB-09-010-035-001/146 | 1 | Sukhdeep Kaur | 2609010035/RC/9989091631 | REPAIR AND MAINT OF ROAD BERM DEVI NAGAR TO KHERI BHANRA DI HAD AT VILLAGE DEVI NAGAR | 3329 | 2609010000NRG24160820230209935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_170823APB_FTO_44599 | 209935 |
| 2609010WL0019237 | PB-09-010-035-001/146 | 1 | Sukhdeep Kaur | 2609010035/RC/9989091631 | REPAIR AND MAINT OF ROAD BERM DEVI NAGAR TO KHERI BHANRA DI HAD AT VILLAGE DEVI NAGAR | 3329 | 2609010000NRG24011220230397831 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397831 |