| 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. |
| 2609010WL025782 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989101630 | REPAIR AND MAINT. OF KACHA RASTA FROM GENERAL SHAMSHANGHAT TO VILL. MARDANHERI AT VILL. NEW DAKALA | 8971 | 2609010000NRG24110320240534868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_110324APB_FTO_92321 | 534868 |
| 2609010WL0028678 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989101630 | REPAIR AND MAINT. OF KACHA RASTA FROM GENERAL SHAMSHANGHAT TO VILL. MARDANHERI AT VILL. NEW DAKALA | 8971 | 2609010000NRG24240420240576168 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576168 |