| 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. |
| 2609010WL013637 | PB-09-010-068-001/36 | 2 | PARAMJIT KAUR | 2609010068/RC/9989080093 | REPAIR AND MAINTENACE OF KACHA RASTA LANGROL TOO DAROLA DI HAD AT VILLAGE LANGROL | 4461 | 2609010000NRG24270920230291329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_270923APB_FTO_56397 | 291329 |
| 2609010WL0017498 | PB-09-010-068-001/36 | 2 | PARAMJIT KAUR | 2609010068/RC/9989080093 | REPAIR AND MAINTENACE OF KACHA RASTA LANGROL TOO DAROLA DI HAD AT VILLAGE LANGROL | 4461 | 2609010000NRG24161120230370836 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370836 |