| 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. |
| 2609010WL009188 | PB-09-010-100-001/123 | 2 | Gurmeet Kaur | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 3079 | 2609010000NRG24080820230197411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609007_080823APB_FTO_42137 | 197411 |
| 2609010WL0009786 | PB-09-010-100-001/123 | 2 | Gurmeet Kaur | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 3079 | 2609010000NRG24160820230209819 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44912 | 209819 |
| 2609010WL0020214 | PB-09-010-100-001/123 | 2 | Gurmeet Kaur | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 3079 | 2609010000NRG24121220230417903 | Rejected | No Such Account | 02/03/2024 | PB2609007_121223FTO_76221 | 417903 |
| 2609010WL0025517 | PB-09-010-100-001/123 | 2 | Gurmeet Kaur | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 3079 | 2609010000NRG24060320240527408 | Rejected | No Such Account | 22/04/2024 | PB2609007_140324FTO_93343 | 527408 |
| 2609010WL0028941 | PB-09-010-100-001/123 | 2 | Gurmeet Kaur | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 3079 | 2609010000NRG24240420240577015 | Rejected | No Such Account | 02/05/2024 | PB2609007_240424FTO_3460 | 577015 |
| 2609010WL0029147 | PB-09-010-100-001/123 | 2 | Gurmeet Kaur | 2609010100/RC/9989079453 | REPAIR AND MAINTENCE OF ROAD BERM AT TRAIN TOO DARLO DI HAD TAK AT VILLAGE TRAIN | 3079 | 2609010000NRG24090520240577636 | Processed | | 14/05/2024 | PB2609007_090524FTO_5964 | 577636 |