| 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. |
| 2609010WL002348 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/RC/9989086617 | REPAIR AND MAINTENACE OF KACHA RASTA MATA JI DA MANDIR TOO DAKALA PATIALA ROAD DI HAD TAK | 716 | 2609010000NRG24240520230050272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_240523APB_FTO_13325 | 50272 |
| 2609010WL0004202 | PB-09-010-108-001/73 | 2 | Baljeet Kaur | 2609010108/RC/9989086617 | REPAIR AND MAINTENACE OF KACHA RASTA MATA JI DA MANDIR TOO DAKALA PATIALA ROAD DI HAD TAK | 716 | 2609010000NRG24140620230098990 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98990 |