| 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. |
| 2609007WL018696 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989100212 | REPAIR AND MAINT OF BERM FROM RD TO SHAMSHANGHAT TAK AT VILLAGE KALYAN | 7596 | 2609007000NRG24281120230388683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_281123APB_FTO_71709 | 388683 |
| 2609007WL0022001 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989100212 | REPAIR AND MAINT OF BERM FROM RD TO SHAMSHANGHAT TAK AT VILLAGE KALYAN | 7596 | 2609007000NRG24040120240460422 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460422 |