| 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. |
| 2609007WL003113 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/RC/9989087002 | REPAIR AND MAINTENACE OF ROAD BERM AT KUKA TO KHERI MALLAN DI HAD TAK AT VILLAGE KUKA | 1496 | 2609007000NRG24010620230071355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609007_010623APB_FTO_16738 | 71355 |
| 2609007WL0004198 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/RC/9989087002 | REPAIR AND MAINTENACE OF ROAD BERM AT KUKA TO KHERI MALLAN DI HAD TAK AT VILLAGE KUKA | 1496 | 2609007000NRG24140620230098981 | Rejected | No Such Account | 15/07/2023 | PB2609007_230623FTO_25278 | 98981 |
| 2609007WL0008383 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/RC/9989087002 | REPAIR AND MAINTENACE OF ROAD BERM AT KUKA TO KHERI MALLAN DI HAD TAK AT VILLAGE KUKA | 1496 | 2609007000NRG24010820230183157 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 183157 |