| 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. |
| 2609007WL009365 | PB-09-007-045-001/94 | 1 | RANI KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 3908 | 2609007000NRG24100820230201579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2609007_100823APB_FTO_42894 | 201579 |
| 2609007WL0011170 | PB-09-007-045-001/94 | 1 | RANI KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 3908 | 2609007000NRG24310820230237150 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 237150 |