| 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. |
| 2609009WL015934 | PB-09-009-064-001/28 | 1 | ANGREJ KAUR | 2609009064/RC/9989089064 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO LOHAR MAJRA AT VILL GUNIKE 2023 | 10274 | 2609009000NRG24271020230345007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609009_271023APB_FTO_64337 | 345007 |
| 2609009WL0018969 | PB-09-009-064-001/28 | 1 | ANGREJ KAUR | 2609009064/RC/9989089064 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO LOHAR MAJRA AT VILL GUNIKE 2023 | 10274 | 2609009000NRG24301120230394903 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394903 |