| 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. |
| 2609007WL015630 | PB-09-007-010-001/33 | 1 | TEJ KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 6757 | 2609007000NRG24251020230338007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_251023APB_FTO_63733 | 338007 |
| 2609007WL0020085 | PB-09-007-010-001/33 | 1 | TEJ KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 6757 | 2609007000NRG24101220230414715 | Processed | | 29/02/2024 | PB2609007_111223FTO_75934 | 414715 |