| 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. |
| 2609010WL010793 | PB-09-010-085-001/42 | 1 | Sunita Rani | 2609010085/RC/9989089729 | REPAIR AND MAINTENCE OF ROAD BERM MAIN ROAD TO PATIALA DAKLA TO GURUDWARA SHAIBAT VILL RAMGARH | 3597 | 2609010000NRG24240820230230310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2609007_240823APB_FTO_47305 | 230310 |
| 2609010WL0011403 | PB-09-010-085-001/42 | 1 | Sunita Rani | 2609010085/RC/9989089729 | REPAIR AND MAINTENCE OF ROAD BERM MAIN ROAD TO PATIALA DAKLA TO GURUDWARA SHAIBAT VILL RAMGARH | 3597 | 2609010000NRG24020920230239498 | Rejected | Account closed | 08/09/2023 | PB2609007_020923FTO_49720 | 239498 |
| 2609010WL0012061 | PB-09-010-085-001/42 | 1 | Sunita Rani | 2609010085/RC/9989089729 | REPAIR AND MAINTENCE OF ROAD BERM MAIN ROAD TO PATIALA DAKLA TO GURUDWARA SHAIBAT VILL RAMGARH | 3597 | 2609010000NRG24110920230252291 | Processed | | 07/11/2023 | PB2609007_110923FTO_51612 | 252291 |