| 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. |
| 2609010WL026813 | PB-09-010-100-001/235 | 1 | BALJEET KAUR | 2609010100/RC/9989099853 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILLAGE RD. TO DADI GUJJRI TAK AT VILL. TARAIN | 8782 | 2609010000NRG24200320240551255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94475 | 551255 |
| 2609010WL0028682 | PB-09-010-100-001/235 | 1 | BALJEET KAUR | 2609010100/RC/9989099853 | REPAIR AND MAINTAINANCE OF KACHA RASTA FROM VILLAGE RD. TO DADI GUJJRI TAK AT VILL. TARAIN | 8782 | 2609010000NRG24240420240576186 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576186 |