| 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. |
| 2609009WL025431 | 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 | 16896 | 2609009000NRG24050320240526173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_050324APB_FTO_91142 | 526173 |
| 2609009WL0028855 | 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 | 16896 | 2609009000NRG24240420240576778 | Yet to be process | | | | 576778 |