| 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. |
| 2609010WL004609 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989086617 | REPAIR AND MAINTENACE OF KACHA RASTA MATA JI DA MANDIR TOO DAKALA PATIALA ROAD DI HAD TAK | 1657 | 2609010000NRG24190620230111247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609007_190623APB_FTO_23395 | 111247 |
| 2609010WL0005612 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989086617 | REPAIR AND MAINTENACE OF KACHA RASTA MATA JI DA MANDIR TOO DAKALA PATIALA ROAD DI HAD TAK | 1657 | 2609010000NRG24300620230135637 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 135637 |