| 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. |
| 2609009WL016080 | PB-09-009-078-001/18 | 2 | KARMJIT KAUR | 2609009078/RC/9989092464 | REPAIR AND MAINTENCE OF KACHA RASTA VILL TO TARKHEDI KALAN LINK ROAD AT JINDALPUR 23-24 | 10049 | 2609009000NRG24301020230348143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 348143 |
| 2609009WL0018980 | PB-09-009-078-001/18 | 2 | KARMJIT KAUR | 2609009078/RC/9989092464 | REPAIR AND MAINTENCE OF KACHA RASTA VILL TO TARKHEDI KALAN LINK ROAD AT JINDALPUR 23-24 | 10049 | 2609009000NRG24301120230394975 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 394975 |