| 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. |
| 2609009WL015914 | PB-09-009-010-001/14 | 2 | PARMJIT KAUR | 2609009010/RC/9989088006 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL ALOHRAN KHURD 2023 | 10172 | 2609009000NRG24271020230344458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609009_271023APB_FTO_64311 | 344458 |
| 2609009WL0018936 | PB-09-009-010-001/14 | 2 | PARMJIT KAUR | 2609009010/RC/9989088006 | REPAIR AN MIANTENCE OF ROAD BEARMS FROM VILL TO NABHA ROAD AT VILL ALOHRAN KHURD 2023 | 10172 | 2609009000NRG24301120230394567 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394567 |