| 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. |
| 2609009WL021060 | PB-09-009-130-001/208 | 1 | SIMARANJEET KAUR | 2609009130/RC/9989087993 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL THUHI AT VILL RAMGARH | 13627 | 2609009000NRG24201220230439304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609009_201223APB_FTO_78793 | 439304 |
| 2609009WL0026285 | PB-09-009-130-001/208 | 1 | SIMARANJEET KAUR | 2609009130/RC/9989087993 | REPAIR AND MAINTENCE OF KACHA RASTA FROM VILL THUHI AT VILL RAMGARH | 13627 | 2609009000NRG24150320240541536 | Processed | | 20/04/2024 | PB2609009_180324FTO_93876 | 541536 |