| 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. |
| 2609007WL024465 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/RC/9989092131 | repair and maint. of kacha rasta from summer velly school to Reethkheri tak at suniarheri 23-24 | 10126 | 2609007000NRG24190220240506445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_190224APB_FTO_88374 | 506445 |
| 2609007WL0028576 | PB-09-007-103-001/14 | 2 | JASWINDER KAUR | 2609007103/RC/9989092131 | repair and maint. of kacha rasta from summer velly school to Reethkheri tak at suniarheri 23-24 | 10126 | 2609007000NRG24220420240575973 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575973 |