| 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. |
| 2609010WL020567 | PB-09-010-068-001/36 | 2 | PARAMJIT KAUR | 2609010010/IC/110443 | REPAIR AND MAINTENACE OF DABLA MINOR RD 0-11000 KARHALI RD KARHALI DISTRATY RD 56000-67000 BATOHI | 6655 | 2609010000NRG24141220230427488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_141223APB_FTO_77077 | 427488 |
| 2609010WL0025346 | PB-09-010-068-001/36 | 2 | PARAMJIT KAUR | 2609010010/IC/110443 | REPAIR AND MAINTENACE OF DABLA MINOR RD 0-11000 KARHALI RD KARHALI DISTRATY RD 56000-67000 BATOHI | 6655 | 2609010000NRG24050320240525174 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525174 |