| 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. |
| 2609007WL009822 | 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 | 4453 | 2609007000NRG24160820230210557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_170823APB_FTO_44599 | 210557 |
| 2609007WL0019226 | 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 | 4453 | 2609007000NRG24011220230397711 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397711 |