| 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. |
| 2609007WL003345 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/RC/9989087002 | REPAIR AND MAINTENACE OF ROAD BERM AT KUKA TO KHERI MALLAN DI HAD TAK AT VILLAGE KUKA | 1856 | 2609007000NRG24050620230077335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_050623APB_FTO_17824 | 77335 |
| 2609007WL0005849 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/RC/9989087002 | REPAIR AND MAINTENACE OF ROAD BERM AT KUKA TO KHERI MALLAN DI HAD TAK AT VILLAGE KUKA | 1856 | 2609007000NRG24030720230138892 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138892 |