| 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. |
| 2609010WL015644 | PB-09-010-088-001/170 | 2 | sukhwinder kaur | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 5303 | 2609010000NRG24251020230338528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_251023APB_FTO_63733 | 338528 |
| 2609010WL0019446 | PB-09-010-088-001/170 | 2 | sukhwinder kaur | 2609010085/LD/9989068074 | MAINTENANCE OF KACHA PATH SERVICE RASTA IN MOTI BAGH BIR CNO 1-12 AT VILLAGE RAMGARH | 5303 | 2609010000NRG24041220230400359 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400359 |