| 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. |
| 2612007WL009066 | PB-12-006-043-001/421 | 2 | SUNITA KAUR | 2612007004/RC/GIS/24255 | Repair and maintenance of kacha rasta at Dabri khana jiwan singh wala 23/24 | 511 | 2612007000NRG24040420240271752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2612007_050424APB_FTO_676 | 271752 |
| 2612007WL0009399 | PB-12-006-043-001/421 | 2 | SUNITA KAUR | 2612007004/RC/GIS/24255 | Repair and maintenance of kacha rasta at Dabri khana jiwan singh wala 23/24 | 511 | 2612007000NRG24290420240274995 | Processed | | 04/05/2024 | PB2612007_290424FTO_4083 | 274995 |