| 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. |
| 2609010WL015130 | PB-09-010-074-001/119 | 2 | Charanjit Kaur | 2609010074/RC/9989098427 | REPAIR AND MAINTENACE OF ROAD BERM PIND MAVI SAPPAN TO GAJJIWAS DI HAD TAK AT VILLAGE MAVI SAPPAN | 5110 | 2609010000NRG24161020230327183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_161023APB_FTO_61387 | 327183 |
| 2609010WL0017500 | PB-09-010-074-001/119 | 2 | Charanjit Kaur | 2609010074/RC/9989098427 | REPAIR AND MAINTENACE OF ROAD BERM PIND MAVI SAPPAN TO GAJJIWAS DI HAD TAK AT VILLAGE MAVI SAPPAN | 5110 | 2609010000NRG24161120230370840 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370840 |