| 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. |
| 2609007WL027226 | PB-09-007-032-001/31 | 1 | SUKHWINDER KAUR | 2609007032/RC/9989094085 | REPAIR AND MAINTENACE OF KACHA RASTA FATEHPUR TO DAKRABA AT VILL FATHEPUR DI HAD AT VILL FATHEPUR | 10984 | 2609007000NRG24260320240558109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_260324APB_FTO_95592 | 558109 |
| 2609007WL0028674 | PB-09-007-032-001/31 | 1 | SUKHWINDER KAUR | 2609007032/RC/9989094085 | REPAIR AND MAINTENACE OF KACHA RASTA FATEHPUR TO DAKRABA AT VILL FATHEPUR DI HAD AT VILL FATHEPUR | 10984 | 2609007000NRG24240420240576159 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576159 |