| 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. |
| 2609010WL008936 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/RC/9989091628 | REPAIR ND MAINTENACE OF KACHA RASTA GOVT SCHOOL TO DAKRABA AT VILL BHANRA | 3097 | 2609010000NRG24070820230192280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609007_070823APB_FTO_41545 | 192280 |
| 2609010WL0009818 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/RC/9989091628 | REPAIR ND MAINTENACE OF KACHA RASTA GOVT SCHOOL TO DAKRABA AT VILL BHANRA | 3097 | 2609010000NRG24160820230210406 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 210406 |