| 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. |
| 2609010WL018984 | PB-09-010-035-001/146 | 1 | Sukhdeep Kaur | 2609010035/RC/9989091633 | REPAIR AND MAINT OF ROAD BERM DEVI NAGAR TO BHATOI KHUR DI HAD AT VILL DEVI NAGAR | 6174 | 2609010000NRG24301120230395019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_301123APB_FTO_72483 | 395019 |
| 2609010WL0022030 | PB-09-010-035-001/146 | 1 | Sukhdeep Kaur | 2609010035/RC/9989091633 | REPAIR AND MAINT OF ROAD BERM DEVI NAGAR TO BHATOI KHUR DI HAD AT VILL DEVI NAGAR | 6174 | 2609010000NRG24040120240460525 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460525 |