| 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. |
| 2609007WL012519 | PB-09-007-010-001/11 | 2 | GURMAIL KAUR | 2609007010/RC/9989095618 | REPAIR AND MAINTENACE OF ROAD BERM BEDPURA TOO KHUTI CHANNA DI HAD TAK AT VILL BEDPURA | 5205 | 2609007000NRG24140920230263672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_140923APB_FTO_52428 | 263672 |
| 2609007WL0016956 | PB-09-007-010-001/11 | 2 | GURMAIL KAUR | 2609007010/RC/9989095618 | REPAIR AND MAINTENACE OF ROAD BERM BEDPURA TOO KHUTI CHANNA DI HAD TAK AT VILL BEDPURA | 5205 | 2609007000NRG24101120230365817 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365817 |