| 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. |
| 2609010WL020564 | PB-09-010-061-001/92 | 1 | Gurmail Kaur | 2609010061/RC/9989098871 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM LINK RD TO MADOMAJRA DI HAD TAK AT VILL KHERI BARNA | 6940 | 2609010000NRG24141220230427401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_141223APB_FTO_77078 | 427401 |
| 2609010WL0025343 | PB-09-010-061-001/92 | 1 | Gurmail Kaur | 2609010061/RC/9989098871 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM LINK RD TO MADOMAJRA DI HAD TAK AT VILL KHERI BARNA | 6940 | 2609010000NRG24050320240525170 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525170 |