| 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. |
| 2609008WL017964 | PB-09-008-054-001/33 | 2 | DIYAL KAUR | 2609008/RC/9989097569 | Earth Work And Dressing of Road Berms From Khudadpura To Mial Kalan To Muradpura | 6433 | 2609008000NRG24171120230373881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_171123APB_FTO_69319 | 373881 |
| 2609008WL0021950 | PB-09-008-054-001/33 | 2 | DIYAL KAUR | 2609008/RC/9989097569 | Earth Work And Dressing of Road Berms From Khudadpura To Mial Kalan To Muradpura | 6433 | 2609008000NRG24040120240460294 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460294 |