| 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. |
| 2609007WL019629 | PB-09-007-003-001/38 | 2 | KARAMJEET KAUR | 2609007003/RC/9989091174 | REPAIR AND MAINT OF KACHA RASTA FROM AASAIBPURA TO BISHANPURCHANNA DI HAD TAK VILL AASAIBPURA | 7862 | 2609007000NRG24051220230404081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609007_051223APB_FTO_73784 | 404081 |
| 2609007WL0020932 | PB-09-007-003-001/38 | 2 | KARAMJEET KAUR | 2609007003/RC/9989091174 | REPAIR AND MAINT OF KACHA RASTA FROM AASAIBPURA TO BISHANPURCHANNA DI HAD TAK VILL AASAIBPURA | 7862 | 2609007000NRG24201220230437444 | Processed | | 09/03/2024 | PB2609007_201223FTO_78737 | 437444 |