| 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. |
| 2609009WL025524 | PB-09-009-017-001/15 | 2 | JASVIR KAUR | 2609009017/RC/9989086333 | REPAIR and maintance of kacha rasta wajidari to chaswal and raimal majri road at village wajidari 23 | 16767 | 2609009000NRG24060320240527681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_060324APB_FTO_91518 | 527681 |
| 2609009WL0028816 | PB-09-009-017-001/15 | 2 | JASVIR KAUR | 2609009017/RC/9989086333 | REPAIR and maintance of kacha rasta wajidari to chaswal and raimal majri road at village wajidari 23 | 16767 | 2609009000NRG24240420240576681 | Yet to be process | | | | 576681 |