| 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. |
| 2609009WL004983 | PB-09-009-020-001/79 | 2 | NACHTTAR KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 3601 | 2609009000NRG24220620230120693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609009_220623APB_FTO_24855 | 120693 |
| 2609009WL0005925 | PB-09-009-020-001/79 | 2 | NACHTTAR KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 3601 | 2609009000NRG24030720230140404 | Processed | | 14/07/2023 | PB2609009_040723FTO_29082 | 140404 |