| 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. |
| 2609009WL016570 | PB-09-009-096-001/21 | 2 | HARBANS KAUR | 2609009096/RC/9989087624 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO MANSURPUR AT VILL KOT KHURD 2023 | 10853 | 2609009000NRG24071120230358363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_071123APB_FTO_67005 | 358363 |
| 2609009WL0019191 | PB-09-009-096-001/21 | 2 | HARBANS KAUR | 2609009096/RC/9989087624 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO MANSURPUR AT VILL KOT KHURD 2023 | 10853 | 2609009000NRG24011220230397208 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397208 |