| 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. |
| 2609010WL002934 | PB-09-010-041-001/48 | 2 | RAJVINDER KAUR | 2609010/IC/105803 | Repair and Mantainance of fatehpur minor rd 0-15000 new 23-24 Lalina | 844 | 2609010000NRG24300520230065075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609010_300523APB_FTO_15765 | 65075 |
| 2609010WL0003937 | PB-09-010-041-001/48 | 2 | RAJVINDER KAUR | 2609010/IC/105803 | Repair and Mantainance of fatehpur minor rd 0-15000 new 23-24 Lalina | 844 | 2609010000NRG24120620230091666 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 91666 |