| 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. |
| 2609009WL013207 | PB-09-009-170-001/41 | 1 | SHINDER KAUR | 2609009170/RC/9989092992 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO CHOUDRY MAJRA AT VILL GURTEG BHADARNARGH 2023 | 8509 | 2609009000NRG24210920230280455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_210923APB_FTO_54718 | 280455 |
| 2609009WL0017561 | PB-09-009-170-001/41 | 1 | SHINDER KAUR | 2609009170/RC/9989092992 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO CHOUDRY MAJRA AT VILL GURTEG BHADARNARGH 2023 | 8509 | 2609009000NRG24161120230371061 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371061 |