| 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. |
| 2609009WL020489 | PB-09-009-113-001/18 | 1 | GURMAIL SINGH | 2609009113/RC/9989099007 | REPAIR AND MAINTENCE AND PLANTATION OF KACH RASTA FROM VILL TO GHANIWAL AT VILL MOHAL GAWARA 2023 | 12882 | 2609009000NRG24141220230425410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_141223APB_FTO_76983 | 425410 |
| 2609009WL0025450 | PB-09-009-113-001/18 | 1 | GURMAIL SINGH | 2609009113/RC/9989099007 | REPAIR AND MAINTENCE AND PLANTATION OF KACH RASTA FROM VILL TO GHANIWAL AT VILL MOHAL GAWARA 2023 | 12882 | 2609009000NRG24050320240526438 | Processed | | 20/04/2024 | PB2609009_060324FTO_91312 | 526438 |