| 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. |
| 2609007WL026700 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007105/RC/9989074049 | Repair And Maintenance of Roadside berm from Mainroad to Channa khuti at Village Sultanpur | 10791 | 2609007000NRG24190320240547286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_190324APB_FTO_94246 | 547286 |
| 2609007WL0028675 | PB-09-007-105-001/93 | 1 | HARPAL KAUR | 2609007105/RC/9989074049 | Repair And Maintenance of Roadside berm from Mainroad to Channa khuti at Village Sultanpur | 10791 | 2609007000NRG24240420240576160 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576160 |