| 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. |
| 2609007WL013295 | PB-09-007-029-001/10 | 2 | PASO KAUR | 2609007029/RC/9989088438 | REPAIR AND MAINTENACE OF ROAD BERM DILAWARPUR TO DAKRABA DI HAD TAK AT VILLAGE DILWARPUR | 5626 | 2609007000NRG24220920230282637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_220923APB_FTO_55099 | 282637 |
| 2609007WL0017487 | PB-09-007-029-001/10 | 2 | PASO KAUR | 2609007029/RC/9989088438 | REPAIR AND MAINTENACE OF ROAD BERM DILAWARPUR TO DAKRABA DI HAD TAK AT VILLAGE DILWARPUR | 5626 | 2609007000NRG24161120230370816 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370816 |