| 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. |
| 2609009WL013626 | PB-09-009-007-001/17 | 2 | SUKHWINDER KAUR | 2609009007/RC/9989093063 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM AJNODA KHURD COLONIES TO MANDAUR HAD AT AJNODA KHURD | 8636 | 2609009000NRG24270920230291112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_270923APB_FTO_56287 | 291112 |
| 2609009WL0017869 | PB-09-009-007-001/17 | 2 | SUKHWINDER KAUR | 2609009007/RC/9989093063 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM AJNODA KHURD COLONIES TO MANDAUR HAD AT AJNODA KHURD | 8636 | 2609009000NRG24171120230372714 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372714 |