| 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. |
| 2609007WL015244 | 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 | 6458 | 2609007000NRG24171020230329982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_171023APB_FTO_61822 | 329982 |
| 2609007WL0017490 | 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 | 6458 | 2609007000NRG24161120230370819 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370819 |