| 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. |
| 2609010WL020459 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989094715 | REPAIR AND MAINTENANCE OF ROAD BERM CHURPUR JATTAN TOO NANSU DI HAD TAK AT VILL CHURPUR JATTAN | 6864 | 2609010000NRG24141220230424536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_141223APB_FTO_77078 | 424536 |
| 2609010WL0025345 | PB-09-010-024-001/9 | 1 | Mahinder Singh | 2609010024/RC/9989094715 | REPAIR AND MAINTENANCE OF ROAD BERM CHURPUR JATTAN TOO NANSU DI HAD TAK AT VILL CHURPUR JATTAN | 6864 | 2609010000NRG24050320240525172 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525172 |