| 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. |
| 2609009WL025102 | PB-09-009-036-001/13 | 1 | SWARANJEET KAUR | 2609009036/RC/9989100740 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO JINDALPUR BRICK KLIN AT VILLAGE CHANNA NATUWALIA 23 | 16716 | 2609009000NRG24290220240520705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609009_290224APB_FTO_89838 | 520705 |
| 2609009WL0028616 | PB-09-009-036-001/13 | 1 | SWARANJEET KAUR | 2609009036/RC/9989100740 | REPAIR AND MAINT OF KACHA RASTA FROM VILL TO JINDALPUR BRICK KLIN AT VILLAGE CHANNA NATUWALIA 23 | 16716 | 2609009000NRG24230420240576058 | Yet to be process | | | | 576058 |