| 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. |
| 2609009WL010619 | PB-09-009-130-001/63 | 1 | KERNAIL KAUR | 2609009130/RC/9989087992 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO BHAWANIGARH ROAD AT VILL RAMGARH 2023 | 6961 | 2609009000NRG24230820230226283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609009_230823APB_FTO_46788 | 226283 |
| 2609009WL0011174 | PB-09-009-130-001/63 | 1 | KERNAIL KAUR | 2609009130/RC/9989087992 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO BHAWANIGARH ROAD AT VILL RAMGARH 2023 | 6961 | 2609009000NRG24310820230237157 | Processed | | 06/11/2023 | PB2609009_310823FTO_49100 | 237157 |