| 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. |
| 2609007WL019294 | PB-09-007-025-001/30 | 2 | JASVIR KAUR | 2609007025/RC/9989093395 | REPAIR AND MAINT OF ROAD BERM AT DAKRABA TOO SAMANA ROAD DI HAD AT VILL DAKRABA | 7813 | 2609007000NRG24011220230398230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_011223APB_FTO_72887 | 398230 |
| 2609007WL0022060 | PB-09-007-025-001/30 | 2 | JASVIR KAUR | 2609007025/RC/9989093395 | REPAIR AND MAINT OF ROAD BERM AT DAKRABA TOO SAMANA ROAD DI HAD AT VILL DAKRABA | 7813 | 2609007000NRG24040120240460661 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460661 |