| 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. |
| 2609009WL026469 | PB-09-009-022-001/27 | 1 | JASVIR KAUR | 2609009022/RC/9989096141 | REPAIR AND MAINT OF ROAD BERMS FROM VILL TO JHAMBALA AT VILL BHARI PANECHA 23-24 | 17188 | 2609009000NRG24180320240544058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_180324APB_FTO_93839 | 544058 |
| 2609009WL0028819 | PB-09-009-022-001/27 | 1 | JASVIR KAUR | 2609009022/RC/9989096141 | REPAIR AND MAINT OF ROAD BERMS FROM VILL TO JHAMBALA AT VILL BHARI PANECHA 23-24 | 17188 | 2609009000NRG24240420240576686 | Yet to be process | | | | 576686 |