| 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. |
| 2609009WL014556 | PB-09-009-170-001/5 | 1 | JASWINDER KAUR | 2609009170/RC/9989092993 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA MALERKOTLA AT VILL GURUTEG BAHDAR NAGAR 2023 | 9460 | 2609009000NRG24091020230313073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_091023APB_FTO_59586 | 313073 |
| 2609009WL0017561 | PB-09-009-170-001/5 | 1 | JASWINDER KAUR | 2609009170/RC/9989092993 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO NABHA MALERKOTLA AT VILL GURUTEG BAHDAR NAGAR 2023 | 9460 | 2609009000NRG24161120230371063 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371063 |