| 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. |
| 2609009WL019524 | PB-09-009-035-001/10 | 2 | SHAMSHER KAUR | 2609009035/RC/9989087333 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO LAHAR MAJRA AT VILL CHAJJU BHATT 2023 | 12309 | 2609009000NRG24041220230401720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609009_041223APB_FTO_73206 | 401720 |
| 2609009WL0021030 | PB-09-009-035-001/10 | 2 | SHAMSHER KAUR | 2609009035/RC/9989087333 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO LAHAR MAJRA AT VILL CHAJJU BHATT 2023 | 12309 | 2609009000NRG24201220230438693 | Processed | | 09/03/2024 | PB2609009_221223FTO_79544 | 438693 |