| 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. |
| 2609009WL018200 | PB-09-009-161-001/23 | 2 | PARMJIT KAUR | 2609009161/RC/9989086311 | Repair and Maint. of Road Side Berms from Thuha Patti to Ageti at vill Thuha Patti,2023-24 | 11401 | 2609009000NRG24211120230377767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_211123APB_FTO_70083 | 377767 |
| 2609009WL0022094 | PB-09-009-161-001/23 | 2 | PARMJIT KAUR | 2609009161/RC/9989086311 | Repair and Maint. of Road Side Berms from Thuha Patti to Ageti at vill Thuha Patti,2023-24 | 11401 | 2609009000NRG24040120240460858 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460858 |