| 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. |
| 2609010WL020707 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/RC/9989101625 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM VILLAGE ROAD TO VILL. MARDANHERI AT VILL. NEW DAKALA | 7044 | 2609010000NRG24181220230430987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_181223APB_FTO_78064 | 430987 |
| 2609010WL0025967 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/RC/9989101625 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM VILLAGE ROAD TO VILL. MARDANHERI AT VILL. NEW DAKALA | 7044 | 2609010000NRG24140320240539318 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539318 |