| 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. |
| 2609004WL007843 | PB-09-004-018-001/102 | 1 | Gian Kaur | 2609004018/LD/9989039514 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO KHARAJPUR ROAD AT VILL DAHARIA FY 22-23 | 2451 | 2609004000NRG24260720230175360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609012_270723APB_FTO_37647 | 175360 |
| 2609004WL0008881 | PB-09-004-018-001/102 | 1 | Gian Kaur | 2609004018/LD/9989039514 | MTN AND PTN OF BTH SIDE BERM FROM VILL PHIRNI TO KHARAJPUR ROAD AT VILL DAHARIA FY 22-23 | 2451 | 2609004000NRG24050820230191399 | Processed | | 12/08/2023 | PB2609012_080823FTO_42167 | 191399 |