| 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. |
| 2609009WL012637 | PB-09-009-130-001/190 | 1 | Binder kaur | 2609009130/RC/9989087993 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL THUHI AT VILL RAMGARH | 8120 | 2609009000NRG24150920230266665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609009_170923APB_FTO_52951 | 266665 |
| 2609009WL0017321 | PB-09-009-130-001/190 | 1 | Binder kaur | 2609009130/RC/9989087993 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL THUHI AT VILL RAMGARH | 8120 | 2609009000NRG24151120230368460 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 368460 |