| 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. |
| 2609010WL020569 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/RC/9989101630 | REPAIR AND MAINT. OF KACHA RASTA FROM GENERAL SHAMSHANGHAT TO VILL. MARDANHERI AT VILL. NEW DAKALA | 6632 | 2609010000NRG24141220230427567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_141223APB_FTO_77077 | 427567 |
| 2609010WL0025335 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/RC/9989101630 | REPAIR AND MAINT. OF KACHA RASTA FROM GENERAL SHAMSHANGHAT TO VILL. MARDANHERI AT VILL. NEW DAKALA | 6632 | 2609010000NRG24050320240525156 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525156 |