| 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. |
| 2609009WL021543 | PB-09-009-153-001/8 | 2 | SURJIT KAUR | 2609009153/RC/9989075637 | REPAIR MAINT AND PLANTATION OF ROAD BEAMRS FROM VILL TO NOHRA AT VILLAGE SHIVGARH 2022-23 | 14179 | 2609009000NRG24271220230452135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_271223APB_FTO_80607 | 452135 |
| 2609009WL0026281 | PB-09-009-153-001/8 | 2 | SURJIT KAUR | 2609009153/RC/9989075637 | REPAIR MAINT AND PLANTATION OF ROAD BEAMRS FROM VILL TO NOHRA AT VILLAGE SHIVGARH 2022-23 | 14179 | 2609009000NRG24150320240541531 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541531 |