| 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. |
| 2609009WL016510 | PB-09-009-078-001/18 | 2 | KARMJIT KAUR | 2609009078/RC/9989092466 | REPAIR AND MAINTENCE OF ROAD BERMS FROM VIIL TO VILL BUS STAND AT VILLAGE JINDALPUR 23-24 | 10719 | 2609009000NRG24061120230357273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_061123APB_FTO_66662 | 357273 |
| 2609009WL0018980 | PB-09-009-078-001/18 | 2 | KARMJIT KAUR | 2609009078/RC/9989092466 | REPAIR AND MAINTENCE OF ROAD BERMS FROM VIIL TO VILL BUS STAND AT VILLAGE JINDALPUR 23-24 | 10719 | 2609009000NRG24301120230394974 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394974 |