| 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. |
| 2609010WL010208 | PB-09-010-085-001/42 | 1 | Sunita Rani | 2609010085/RC/9989089729 | REPAIR AND MAINTENCE OF ROAD BERM MAIN ROAD TO PATIALA DAKLA TO GURUDWARA SHAIBAT VILL RAMGARH | 3344 | 2609010000NRG24180820230218574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_180823APB_FTO_45345 | 218574 |
| 2609010WL0011232 | PB-09-010-085-001/42 | 1 | Sunita Rani | 2609010085/RC/9989089729 | REPAIR AND MAINTENCE OF ROAD BERM MAIN ROAD TO PATIALA DAKLA TO GURUDWARA SHAIBAT VILL RAMGARH | 3344 | 2609010000NRG24310820230237443 | Rejected | Account closed | 07/11/2023 | PB2609007_010923FTO_49595 | 237443 |
| 2609010WL0017979 | PB-09-010-085-001/42 | 1 | Sunita Rani | 2609010085/RC/9989089729 | REPAIR AND MAINTENCE OF ROAD BERM MAIN ROAD TO PATIALA DAKLA TO GURUDWARA SHAIBAT VILL RAMGARH | 3344 | 2609010000NRG24171120230374062 | Processed | | 01/01/2024 | PB2609007_171123FTO_69369 | 374062 |