| 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. |
| 2609010WL003050 | PB-09-010-060-001/92 | 1 | Shamer gir | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 775 | 2609010000NRG24310520230069085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_310523APB_FTO_16266 | 69085 |
| 2609010WL0004196 | PB-09-010-060-001/92 | 1 | Shamer gir | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 775 | 2609010000NRG24140620230098978 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98978 |