| 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. |
| 2609007WL026442 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007112/RC/9989098242 | REPAIR AND MAINTAINANCE OF ROAD BREMS FROM SANGRUR RD. TO VILL. WAZIDPUR DI HAD TAK AT VILL. WAZIDP | 10729 | 2609007000NRG24180320240543569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_180324APB_FTO_93950 | 543569 |
| 2609007WL0028851 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007112/RC/9989098242 | REPAIR AND MAINTAINANCE OF ROAD BREMS FROM SANGRUR RD. TO VILL. WAZIDPUR DI HAD TAK AT VILL. WAZIDP | 10729 | 2609007000NRG24240420240576773 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576773 |