| 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. |
| 2609009WL014913 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009140/RC/9989093878 | REP. & MAINT. OF BERM BOTH SIDES FROM VIL. ROHTI MAURAN TO PATIALA NABHA ROAD AT VIL. ROHTI MAURAN | 9500 | 2609009000NRG24111020230321918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_111023APB_FTO_60606 | 321918 |
| 2609009WL0017615 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009140/RC/9989093878 | REP. & MAINT. OF BERM BOTH SIDES FROM VIL. ROHTI MAURAN TO PATIALA NABHA ROAD AT VIL. ROHTI MAURAN | 9500 | 2609009000NRG24171120230371250 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371250 |