| 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. |
| 2609009WL018598 | PB-09-009-153-001/8 | 2 | SURJIT KAUR | 2609009153/RC/9989075639 | REPAIR MAINT AND PLANTATION OF ROAD BEAMRS FROM VILL TO CHONDA AT VILL SHIVGARH 2022-23 | 12146 | 2609009000NRG24281120230386540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_281123APB_FTO_71490 | 386540 |
| 2609009WL0022096 | PB-09-009-153-001/8 | 2 | SURJIT KAUR | 2609009153/RC/9989075639 | REPAIR MAINT AND PLANTATION OF ROAD BEAMRS FROM VILL TO CHONDA AT VILL SHIVGARH 2022-23 | 12146 | 2609009000NRG24040120240460874 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460874 |