| 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. |
| 2609006WL004294 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006/FP/9989035380 | Repair and maintenance earthen bun of R/S of Tangri bun in b/w RD 19000-38000 at Dudan gujran,22-23 | 1541 | 2609006000NRG24150620230102299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609006_150623APB_FTO_22421 | 102299 |
| 2609006WL0005182 | PB-09-006-122-001/189 | 2 | Kulwinder Kaur | 2609006/FP/9989035380 | Repair and maintenance earthen bun of R/S of Tangri bun in b/w RD 19000-38000 at Dudan gujran,22-23 | 1541 | 2609006000NRG24240620230125710 | Processed | | 14/07/2023 | PB2609006_240623FTO_25774 | 125710 |