| 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. |
| 2609010WL006040 | PB-09-010-101-001/126 | 1 | NASEEBO KAUR | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2281 | 2609010000NRG24040720230143110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_040723APB_FTO_29277 | 143110 |
| 2609010WL0007613 | PB-09-010-101-001/126 | 1 | NASEEBO KAUR | 2609010/IC/107967 | REPAIR AND MAINTENACE OF PATIALA NADI COMMUNITY RD 102000-160000 AT VILL TRAIN | 2281 | 2609010000NRG24240720230171797 | Processed | | 01/08/2023 | PB2609007_260723FTO_37520 | 171797 |