| 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. |
| 2609004WL010925 | PB-09-004-098-001/75 | 1 | Surinder Kaur | 2609004/FP/9989037590 | Repair& Maint. of earth grade bandh by protect its side slope of L.M Bandh b/w RD 0-1500& 4500-30000 | 3335 | 2609004000NRG24270820230232541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609004_270823APB_FTO_47942 | 232541 |
| 2609004WL0011961 | PB-09-004-098-001/75 | 1 | Surinder Kaur | 2609004/FP/9989037590 | Repair& Maint. of earth grade bandh by protect its side slope of L.M Bandh b/w RD 0-1500& 4500-30000 | 3335 | 2609004000NRG24070920230250354 | Processed | | 15/09/2023 | PB2609004_070923FTO_50826 | 250354 |