| 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. |
| 2609007WL016315 | PB-09-007-045-001/94 | 1 | RANI KAUR | 2609007045/RC/9989099000 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM VILL. RD. TO SANGRUR-BHAWANIGARH RD. AT VILL JAHLAN | 7027 | 2609007000NRG24021120230352829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_021123APB_FTO_66018 | 352829 |
| 2609007WL0019213 | PB-09-007-045-001/94 | 1 | RANI KAUR | 2609007045/RC/9989099000 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM VILL. RD. TO SANGRUR-BHAWANIGARH RD. AT VILL JAHLAN | 7027 | 2609007000NRG24011220230397582 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397582 |