| 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. |
| 2609009WL024567 | PB-09-009-096-001/21 | 2 | HARBANS KAUR | 2609009096/RC/9989087624 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO MANSURPUR AT VILL KOT KHURD 2023 | 16358 | 2609009000NRG24200220240508817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609009_200224APB_FTO_88445 | 508817 |
| 2609009WL0028446 | PB-09-009-096-001/21 | 2 | HARBANS KAUR | 2609009096/RC/9989087624 | REPAIR AND MAINTENCE OF ROAD BEARMS FROM VILL TO MANSURPUR AT VILL KOT KHURD 2023 | 16358 | 2609009000NRG24190420240575737 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575737 |