| 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. |
| 2609007WL010240 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 4268 | 2609007000NRG24180820230219415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_180823APB_FTO_45345 | 219415 |
| 2609007WL0011175 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 4268 | 2609007000NRG24310820230237161 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 237161 |