| 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. |
| 2609007WL011081 | PB-09-007-070-001/40 | 2 | karamjit kaur | 2609007070/RC/9989095789 | REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE SANGUR ROAD TOO MEHMADPUR DI HAD TAK AT VIL MEHMEPUR | 4776 | 2609007000NRG24290820230235699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609007_290823APB_FTO_48530 | 235699 |
| 2609007WL0011763 | PB-09-007-070-001/40 | 2 | karamjit kaur | 2609007070/RC/9989095789 | REPAIR AND MAINTENANCE OF ROAD BERM BOTH SIDE SANGUR ROAD TOO MEHMADPUR DI HAD TAK AT VIL MEHMEPUR | 4776 | 2609007000NRG24050920230247057 | Processed | | 07/11/2023 | PB2609007_050923FTO_50393 | 247057 |