| 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. |
| 2609010WL023423 | PB-09-010-082-001/268 | 1 | LAKHWINDER KAUR | 2609010082/RC/9989097785 | REPAIR AND MAINT OF KACHA RASTA FROM PASSIANA TO SC SHAMSHANGHAT VILL PASSIANA | 7830 | 2609010000NRG24250120240482800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_260124APB_FTO_85282 | 482800 |
| 2609010WL0028100 | PB-09-010-082-001/268 | 1 | LAKHWINDER KAUR | 2609010082/RC/9989097785 | REPAIR AND MAINT OF KACHA RASTA FROM PASSIANA TO SC SHAMSHANGHAT VILL PASSIANA | 7830 | 2609010000NRG24050420240573418 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573418 |