| 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. |
| 2609010WL025812 | PB-09-010-012-001/63 | 2 | USHA RANI | 2609010012/RC/9989104142 | REPAIR AND MAINT OF KACHA RASTA FROM BHAGWANPURA TO BABA JI DA MANDIR TAK VILL BHAGWANPURA | 9105 | 2609010000NRG24120320240535861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_120324APB_FTO_92605 | 535861 |
| 2609010WL0028852 | PB-09-010-012-001/63 | 2 | USHA RANI | 2609010012/RC/9989104142 | REPAIR AND MAINT OF KACHA RASTA FROM BHAGWANPURA TO BABA JI DA MANDIR TAK VILL BHAGWANPURA | 9105 | 2609010000NRG24240420240576774 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576774 |