| 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. |
| 2609010WL007526 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/RC/9989091628 | REPAIR ND MAINTENACE OF KACHA RASTA GOVT SCHOOL TO DAKRABA AT VILL BHANRA | 2712 | 2609010000NRG24210720230169986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_210723APB_FTO_35895 | 169986 |
| 2609010WL0008289 | PB-09-010-013-001/129 | 3 | Amandeep Kaur | 2609010013/RC/9989091628 | REPAIR ND MAINTENACE OF KACHA RASTA GOVT SCHOOL TO DAKRABA AT VILL BHANRA | 2712 | 2609010000NRG24010820230181767 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 181767 |