| 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. |
| 2609010WL008794 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/RC/9989086615 | REPAIR AND MAINTENANCE OF KACHA RASTA NEW DAKALA TOO PIND JHANDI DI HAD TAK AT VILLAGE NEW DAKALA | 3039 | 2609010000NRG24040820230190155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609007_040823APB_FTO_41008 | 190155 |
| 2609010WL0009801 | PB-09-010-108-001/39 | 1 | Jarnail Kaur | 2609010108/RC/9989086615 | REPAIR AND MAINTENANCE OF KACHA RASTA NEW DAKALA TOO PIND JHANDI DI HAD TAK AT VILLAGE NEW DAKALA | 3039 | 2609010000NRG24160820230209995 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 209995 |