| 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. |
| 2609007WL017215 | PB-09-007-108-001/30 | 2 | Harpreet Kaur | 2609007108/RC/9989099362 | REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE TARORA KALAN TOO TARORA KHURD DI HAD VILL TARORA KALA | 7282 | 2609007000NRG24141120230367488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_141123APB_FTO_68557 | 367488 |
| 2609007WL0022068 | PB-09-007-108-001/30 | 2 | Harpreet Kaur | 2609007108/RC/9989099362 | REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE TARORA KALAN TOO TARORA KHURD DI HAD VILL TARORA KALA | 7282 | 2609007000NRG24040120240460688 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460688 |