| 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. |
| 2609010WL007714 | PB-09-010-014-001/264 | 1 | KARNAIL KAUR | 2609010014/RC/9989086845 | REPAIR AND MAINTENACE OF KACHA RASTA BHARI TO MAIN DI HAD TAK AT VILLAGE BHANRI | 2833 | 2609010000NRG24260720230174120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609007_270723APB_FTO_37914 | 174120 |
| 2609010WL0009001 | PB-09-010-014-001/264 | 1 | KARNAIL KAUR | 2609010014/RC/9989086845 | REPAIR AND MAINTENACE OF KACHA RASTA BHARI TO MAIN DI HAD TAK AT VILLAGE BHANRI | 2833 | 2609010000NRG24070820230193575 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 193575 |