| 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. |
| 2609006WL016596 | PB-09-006-028-001/62 | 1 | Karamjit Kaur | 2609006028/RC/9989092782 | Repair & Maint of Road side berm upto Burj at Bhasmara | 6337 | 2609006000NRG24071120230359111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609006_071123APB_FTO_67118 | 359111 |
| 2609006WL0018954 | PB-09-006-028-001/62 | 1 | Karamjit Kaur | 2609006028/RC/9989092782 | Repair & Maint of Road side berm upto Burj at Bhasmara | 6337 | 2609006000NRG24301120230394836 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 394836 |