| 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. |
| 2609009WL016167 | PB-09-009-161-001/23 | 2 | PARMJIT KAUR | 2609009161/RC/9989086311 | Repair and Maint. of Road Side Berms from Thuha Patti to Ageti at vill Thuha Patti,2023-24 | 10459 | 2609009000NRG24311020230350031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 350031 |
| 2609009WL0019156 | PB-09-009-161-001/23 | 2 | PARMJIT KAUR | 2609009161/RC/9989086311 | Repair and Maint. of Road Side Berms from Thuha Patti to Ageti at vill Thuha Patti,2023-24 | 10459 | 2609009000NRG24011220230396822 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396822 |