| 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. |
| 2609007WL021292 | PB-09-007-105-001/89 | 1 | RANI KAUR | 2609007105/RC/9989094139 | REPAIR AND MAINTENACE OF ROAD BERM MAIN ROAD TO CHANNA KHUTTI DI HAD TAK ROAD BERM VILL SULTANPUR | 8525 | 2609007000NRG24221220230445083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_221223APB_FTO_79682 | 445083 |
| 2609007WL0026000 | PB-09-007-105-001/89 | 1 | RANI KAUR | 2609007105/RC/9989094139 | REPAIR AND MAINTENACE OF ROAD BERM MAIN ROAD TO CHANNA KHUTTI DI HAD TAK ROAD BERM VILL SULTANPUR | 8525 | 2609007000NRG24140320240539516 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539516 |