| 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. |
| 2609007WL026041 | PB-09-007-032-001/112 | 1 | SARABJIT KAUR | 2609007032/RC/9989094076 | REPAIR AND MAINTENANCE OF ROAD BERM SANGRUR ROAD TO FATEHPUR At vill FATHPUR | 10713 | 2609007000NRG24140320240539911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_140324APB_FTO_93342 | 539911 |
| 2609007WL0028674 | PB-09-007-032-001/112 | 1 | SARABJIT KAUR | 2609007032/RC/9989094076 | REPAIR AND MAINTENANCE OF ROAD BERM SANGRUR ROAD TO FATEHPUR At vill FATHPUR | 10713 | 2609007000NRG24240420240576157 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576157 |