| 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. |
| 2609010WL007528 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/RC/9989091629 | REPAIR AND MAINT OF KACHA RASTA PIND BHANRA DI ROAD TO SWAJPUR DI HAD TAK AT VILL BHANARA | 2721 | 2609010000NRG24210720230170061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_210723APB_FTO_35965 | 170061 |
| 2609010WL0008285 | PB-09-010-013-001/88 | 1 | PARAMJIT KAUR | 2609010013/RC/9989091629 | REPAIR AND MAINT OF KACHA RASTA PIND BHANRA DI ROAD TO SWAJPUR DI HAD TAK AT VILL BHANARA | 2721 | 2609010000NRG24010820230181727 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 181727 |